de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
SECRETARIA DE SAUDE - F.M.S.	0000361	0000001	4000.00	04/01/2010	00000005125X	006572	000000	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. A€AO SOCIAL - F.M.A.S.	0000159	0000001	288.00	05/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. A€AO SOCIAL - F.M.A.S.	0000167	0000001	320.00	05/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. A€AO SOCIAL - F.M.A.S.	0000264	0000001	63.84	08/01/2010	00000005125X	006572	095968	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. A€AO SOCIAL - F.M.A.S.	0000272	0000001	450.68	08/01/2010	00000005125X	006572	095968	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. A€AO SOCIAL - F.M.A.S.	0000281	0000001	400.00	08/01/2010	00000005125X	006572	095967	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. A€AO SOCIAL - F.M.A.S.	0000299	0000001	290.00	08/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. A€AO SOCIAL - F.M.A.S.	0000302	0000001	292.00	08/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. A€AO SOCIAL - F.M.A.S.	0000311	0000001	115.00	08/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. A€AO SOCIAL - F.M.A.S.	0000434	0000001	200.00	08/01/2010	00000005125X	006572	095966	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. A€AO SOCIAL - F.M.A.S.	0000477	0000001	315.00	08/01/2010	00000005125X	006572	095964	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. A€AO SOCIAL - F.M.A.S.	0000078	0000001	118.32	08/01/2010	00000005125X	006572	095953	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. A€AO SOCIAL - F.M.A.S.	0000086	0000001	1621.20	08/01/2010	00000005125X	006572	095953	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE SAUDE - F.M.S.	0000094	0000001	297.96	08/01/2010	00000005125X	006572	095953	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE SAUDE - F.M.S.	0000205	0000001	117.14	08/01/2010	00000005125X	006572	095968	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE SAUDE - F.M.S.	0000213	0000001	55.74	08/01/2010	00000005125X	006572	095968	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE SAUDE - F.M.S.	0000485	0000001	360.00	08/01/2010	000000096911	006572	212979	0.00	1	Conta Corrente	SEC. SAUDE - FMS - 9.691-1
SECRETARIA DE SAUDE - F.M.S.	0000566	0000001	918.40	08/01/2010	00000020482X	006572	850005	0.00	1	Conta Corrente	FNS BLATB - 20.482-X
GABINETE DO PREFEITO	0000329	0000001	2492.38	08/01/2010	00000005125X	006572	095962	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE ADMINISTRA€AO	0000469	0000001	315.00	08/01/2010	00000005125X	006572	095964	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE ADMINISTRA€AO	0000493	0000001	31.58	08/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE ADMINISTRA€AO	0000141	0000001	260.98	08/01/2010	00000005125X	006572	095953	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE ADMINISTRA€AO	0000337	0000001	1970.10	08/01/2010	00000005125X	006572	000000	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE ADMINISTRA€AO	0000345	0000001	3.57	08/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE ADMINISTRA€AO	0000353	0000001	17.90	08/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE ADMINISTRA€AO	0000400	0000001	18.85	08/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DA AGRICULTURA	0000060	0000001	82.86	08/01/2010	00000005125X	006572	095953	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DA AGRICULTURA	0000116	0000001	869.15	08/01/2010	00000005125X	006572	095953	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DA AGRICULTURA	0000124	0000001	1381.23	08/01/2010	00000005125X	006572	095953	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DA AGRICULTURA	0000132	0000001	132.27	08/01/2010	00000005125X	006572	095953	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. EDUCA€AO E CULTURA	0000108	0000001	70.25	08/01/2010	00000005125X	006572	095953	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. EDUCA€AO E CULTURA	0000221	0000001	28.08	08/01/2010	00000005125X	006572	095968	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. EDUCA€AO E CULTURA	0000388	0000001	167.70	08/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. EDUCA€AO E CULTURA	0000418	0000001	240.00	08/01/2010	000000000000	000000	000000	7.20	1	Conta Corrente	Caixa
SEC. EDUCA€AO E CULTURA	0000426	0000001	120.00	08/01/2010	000000000000	000000	000000	3.60	1	Conta Corrente	Caixa
SEC. TRANSP., OBRAS E URBANISM	0000019	0000001	1129.44	08/01/2010	00000005125X	006572	095953	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. TRANSP., OBRAS E URBANISM	0000027	0000001	2166.27	08/01/2010	00000005125X	006572	095953	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. TRANSP., OBRAS E URBANISM	0000035	0000001	4773.01	08/01/2010	00000005125X	006572	095953	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. TRANSP., OBRAS E URBANISM	0000043	0000001	6193.35	08/01/2010	00000005125X	006572	095953	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. TRANSP., OBRAS E URBANISM	0000051	0000001	2038.59	08/01/2010	00000005125X	006572	095953	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. TRANSP., OBRAS E URBANISM	0000175	0000001	578.76	08/01/2010	00000005125X	006572	095968	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. TRANSP., OBRAS E URBANISM	0000183	0000001	314.79	08/01/2010	00000005125X	006572	095968	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. TRANSP., OBRAS E URBANISM	0000191	0000001	602.18	08/01/2010	00000005125X	006572	095968	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. TRANSP., OBRAS E URBANISM	0000230	0000001	59.85	08/01/2010	00000005125X	006572	095968	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. TRANSP., OBRAS E URBANISM	0000248	0000001	155.91	08/01/2010	00000005125X	006572	095968	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. TRANSP., OBRAS E URBANISM	0000256	0000001	128.66	08/01/2010	00000005125X	006572	095968	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. TRANSP., OBRAS E URBANISM	0000370	0000001	34.99	08/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. TRANSP., OBRAS E URBANISM	0000396	0000001	12.64	08/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. TRANSP., OBRAS E URBANISM	0000507	0000001	695.00	08/01/2010	00000005125X	006572	095959	20.85	1	Conta Corrente	F.P.M. - 5.125-X
SEC. TRANSP., OBRAS E URBANISM	0000515	0000001	740.00	08/01/2010	00000005125X	006572	095960	22.20	1	Conta Corrente	F.P.M. - 5.125-X
SEC. TRANSP., OBRAS E URBANISM	0000523	0000001	620.00	08/01/2010	00000005125X	006572	095956	18.60	1	Conta Corrente	F.P.M. - 5.125-X
SEC. TRANSP., OBRAS E URBANISM	0000531	0000001	680.00	08/01/2010	00000005125X	006572	095957	20.40	1	Conta Corrente	F.P.M. - 5.125-X
SEC. TRANSP., OBRAS E URBANISM	0000540	0000001	685.00	08/01/2010	00000005125X	006572	095958	20.55	1	Conta Corrente	F.P.M. - 5.125-X
SEC. EDUCA€AO E CULTURA	0000663	0000001	10500.00	11/01/2010	00000005125X	006572	095969	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE FINAN€AS	0002372	0000001	19.50	11/01/2010	000005408652	000906	000000	0.00	1	Conta Corrente	FOPAG - BRADESCO
SECRETARIA DE SAUDE - F.M.S.	0000442	0000001	68.00	11/01/2010	000040017607	001182	045974	0.00	1	Conta Corrente	I.C.M.S. B.REAL - 400.1.760-7
SECRETARIA DE SAUDE - F.M.S.	0000655	0000001	945.00	11/01/2010	000000096911	006572	212981	28.35	1	Conta Corrente	SEC. SAUDE - FMS - 9.691-1
SEC. A€AO SOCIAL - F.M.A.S.	0000671	0000001	150.00	11/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. A€AO SOCIAL - F.M.A.S.	0000680	0000001	270.00	11/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. A€AO SOCIAL - F.M.A.S.	0000698	0000001	300.00	11/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. A€AO SOCIAL - F.M.A.S.	0000710	0000001	32.49	12/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. A€AO SOCIAL - F.M.A.S.	0000736	0000001	285.00	12/01/2010	000000000000	000000	000000	8.55	1	Conta Corrente	Caixa
SEC. A€AO SOCIAL - F.M.A.S.	0000761	0000001	192.00	12/01/2010	00000005125X	006572	095977	5.76	1	Conta Corrente	F.P.M. - 5.125-X
SEC. A€AO SOCIAL - F.M.A.S.	0000809	0000001	582.50	12/01/2010	00000005125X	006572	095977	17.48	1	Conta Corrente	F.P.M. - 5.125-X
SEC. A€AO SOCIAL - F.M.A.S.	0001007	0000001	75.00	12/01/2010	000000000000	000000	000000	2.25	1	Conta Corrente	Caixa
SEC. A€AO SOCIAL - F.M.A.S.	0001015	0000001	405.00	12/01/2010	00000005125X	006572	095973	12.15	1	Conta Corrente	F.P.M. - 5.125-X
SEC. A€AO SOCIAL - F.M.A.S.	0001031	0000001	300.00	12/01/2010	000000183598	006572	850082	9.00	1	Conta Corrente	PMNF/FMASPJOV - 18.359-8
SEC. A€AO SOCIAL - F.M.A.S.	0001040	0000001	520.00	12/01/2010	000000162094	006572	850119	15.60	1	Conta Corrente	FMAS/PBT - 16.209-4
SEC. A€AO SOCIAL - F.M.A.S.	0001163	0000001	44.00	12/01/2010	000000000000	000000	000000	1.32	1	Conta Corrente	Caixa
SEC. A€AO SOCIAL - F.M.A.S.	0001228	0000001	30.00	12/01/2010	000000000000	000000	000000	0.90	1	Conta Corrente	Caixa
SEC. A€AO SOCIAL - F.M.A.S.	0001261	0000001	160.00	12/01/2010	000040017607	001182	045975	0.00	1	Conta Corrente	I.C.M.S. B.REAL - 400.1.760-7
SEC. A€AO SOCIAL - F.M.A.S.	0001295	0000001	510.28	12/01/2010	00000005125X	006572	095976	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE SAUDE - F.M.S.	0000752	0000001	150.00	12/01/2010	000000096911	006572	212983	0.00	1	Conta Corrente	SEC. SAUDE - FMS - 9.691-1
SECRETARIA DE SAUDE - F.M.S.	0000779	0000001	617.00	12/01/2010	00000005125X	006572	095977	18.51	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE SAUDE - F.M.S.	0000876	0000001	80.00	12/01/2010	000000000000	000000	000000	2.40	1	Conta Corrente	Caixa
SECRETARIA DE SAUDE - F.M.S.	0000884	0000001	60.00	12/01/2010	000000000000	000000	000000	1.80	1	Conta Corrente	Caixa
SECRETARIA DE SAUDE - F.M.S.	0000892	0000001	90.00	12/01/2010	000000000000	000000	000000	2.70	1	Conta Corrente	Caixa
SECRETARIA DE SAUDE - F.M.S.	0001180	0000001	16.00	12/01/2010	000000000000	000000	000000	0.48	1	Conta Corrente	Caixa
SECRETARIA DE SAUDE - F.M.S.	0001210	0000001	135.00	12/01/2010	000000000000	000000	000000	4.05	1	Conta Corrente	Caixa
SECRETARIA DE SAUDE - F.M.S.	0001252	0000001	11.88	12/01/2010	000040017607	001182	045975	0.00	1	Conta Corrente	I.C.M.S. B.REAL - 400.1.760-7
SECRETARIA DE SAUDE - F.M.S.	0000558	0000001	510.50	12/01/2010	000000204811	006572	850001	0.00	1	Conta Corrente	PMNF/FNS BLAFB/far bas - 20.481-1
SECRETARIA DE SAUDE - F.M.S.	0000639	0000001	4831.00	12/01/2010	000000096911	006572	212982	0.00	1	Conta Corrente	SEC. SAUDE - FMS - 9.691-1
SECRETARIA DE SAUDE - F.M.S.	0000647	0000001	60.00	12/01/2010	000000096911	006572	212982	0.00	1	Conta Corrente	SEC. SAUDE - FMS - 9.691-1
SECRETARIA DE SAUDE - F.M.S.	0000574	0000001	1402.48	12/01/2010	00000020482X	006572	850005	0.00	1	Conta Corrente	FNS BLATB - 20.482-X
SECRETARIA DE SAUDE - F.M.S.	0000582	0000001	198.00	12/01/2010	00000020482X	006572	850005	0.00	1	Conta Corrente	FNS BLATB - 20.482-X
SECRETARIA DE SAUDE - F.M.S.	0000591	0000001	974.50	12/01/2010	00000020482X	006572	850005	0.00	1	Conta Corrente	FNS BLATB - 20.482-X
SECRETARIA DE SAUDE - F.M.S.	0000604	0000001	2595.66	12/01/2010	00000020482X	006572	850005	0.00	1	Conta Corrente	FNS BLATB - 20.482-X
SECRETARIA DE SAUDE - F.M.S.	0000612	0000001	1263.00	12/01/2010	00000020482X	006572	850005	0.00	1	Conta Corrente	FNS BLATB - 20.482-X
SECRETARIA DE SAUDE - F.M.S.	0000621	0000001	3004.44	12/01/2010	000000096911	006572	212982	0.00	1	Conta Corrente	SEC. SAUDE - FMS - 9.691-1
SECRETARIA DE FINAN€AS	0000795	0000001	40.00	12/01/2010	00000005125X	006572	095977	1.20	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE FINAN€AS	0001244	0000001	3118.66	12/01/2010	00000005125X	006572	095970	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE FINAN€AS	0001317	0000001	1521.00	12/01/2010	000000093815	006572	101389	0.00	1	Conta Corrente	ICMS - REPASSE - 9.381-5
SEC. EDUCA€AO E CULTURA	0000817	0000001	1298.00	12/01/2010	00000005125X	006572	095977	38.94	1	Conta Corrente	F.P.M. - 5.125-X
SEC. EDUCA€AO E CULTURA	0000825	0000001	122.50	12/01/2010	00000005125X	006572	095977	3.68	1	Conta Corrente	F.P.M. - 5.125-X
SEC. EDUCA€AO E CULTURA	0000841	0000001	200.00	12/01/2010	000000000000	000000	000000	6.00	1	Conta Corrente	Caixa
SEC. EDUCA€AO E CULTURA	0000906	0000001	80.00	12/01/2010	000000000000	000000	000000	2.40	1	Conta Corrente	Caixa
SEC. EDUCA€AO E CULTURA	0000922	0000001	230.00	12/01/2010	00000005125X	006572	095977	6.90	1	Conta Corrente	F.P.M. - 5.125-X
SEC. EDUCA€AO E CULTURA	0000931	0000001	50.00	12/01/2010	000000000000	000000	000000	1.50	1	Conta Corrente	Caixa
SEC. EDUCA€AO E CULTURA	0000990	0000001	45.00	12/01/2010	000000000000	000000	000000	1.35	1	Conta Corrente	Caixa
SEC. EDUCA€AO E CULTURA	0001066	0000001	67.50	12/01/2010	000000000000	000000	000000	2.03	1	Conta Corrente	Caixa
SEC. EDUCA€AO E CULTURA	0001074	0000001	145.00	12/01/2010	000000000000	000000	000000	4.35	1	Conta Corrente	Caixa
SEC. EDUCA€AO E CULTURA	0001104	0000001	65.00	12/01/2010	000000000000	000000	000000	1.95	1	Conta Corrente	Caixa
SEC. EDUCA€AO E CULTURA	0001112	0000001	90.00	12/01/2010	000000000000	000000	000000	2.70	1	Conta Corrente	Caixa
SEC. EDUCA€AO E CULTURA	0001139	0000001	70.00	12/01/2010	000000000000	000000	000000	2.10	1	Conta Corrente	Caixa
SEC. EDUCA€AO E CULTURA	0001147	0000001	107.50	12/01/2010	000000000000	000000	000000	3.23	1	Conta Corrente	Caixa
SEC. EDUCA€AO E CULTURA	0001155	0000001	47.50	12/01/2010	000000000000	000000	000000	1.43	1	Conta Corrente	Caixa
SEC. EDUCA€AO E CULTURA	0001198	0000001	10.00	12/01/2010	000000000000	000000	000000	0.30	1	Conta Corrente	Caixa
SEC. EDUCA€AO E CULTURA	0001201	0000001	48.00	12/01/2010	000000000000	000000	000000	1.44	1	Conta Corrente	Caixa
SEC. EDUCA€AO E CULTURA	0001236	0000001	25.00	12/01/2010	000000000000	000000	000000	0.75	1	Conta Corrente	Caixa
SEC. EDUCA€AO E CULTURA	0001279	0000001	23.04	12/01/2010	000040017607	001182	045975	0.00	1	Conta Corrente	I.C.M.S. B.REAL - 400.1.760-7
SECRETARIA DA AGRICULTURA	0000728	0000001	546.00	12/01/2010	00000005125X	006572	095971	16.38	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DA AGRICULTURA	0000868	0000001	20.00	12/01/2010	000000000000	000000	000000	0.60	1	Conta Corrente	Caixa
SECRETARIA DA AGRICULTURA	0000914	0000001	50.00	12/01/2010	000000000000	000000	000000	1.50	1	Conta Corrente	Caixa
SECRETARIA DA AGRICULTURA	0000957	0000001	60.00	12/01/2010	000000000000	000000	000000	1.80	1	Conta Corrente	Caixa
SECRETARIA DA AGRICULTURA	0000973	0000001	145.00	12/01/2010	000000000000	000000	000000	4.35	1	Conta Corrente	Caixa
SECRETARIA DA AGRICULTURA	0001082	0000001	294.00	12/01/2010	000000000000	000000	000000	8.82	1	Conta Corrente	Caixa
SECRETARIA DA AGRICULTURA	0001091	0000001	290.00	12/01/2010	000000000000	000000	000000	8.70	1	Conta Corrente	Caixa
SECRETARIA DA AGRICULTURA	0001171	0000001	12.00	12/01/2010	000000000000	000000	000000	0.36	1	Conta Corrente	Caixa
SECRETARIA DE ADMINISTRA€AO	0000787	0000001	649.00	12/01/2010	00000005125X	006572	095977	19.47	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE ADMINISTRA€AO	0000850	0000001	220.00	12/01/2010	000000000000	000000	000000	6.60	1	Conta Corrente	Caixa
SECRETARIA DE ADMINISTRA€AO	0000949	0000001	110.00	12/01/2010	000000000000	000000	000000	3.30	1	Conta Corrente	Caixa
SECRETARIA DE ADMINISTRA€AO	0000981	0000001	205.00	12/01/2010	000000000000	000000	000000	6.15	1	Conta Corrente	Caixa
SECRETARIA DE ADMINISTRA€AO	0001023	0000001	670.70	12/01/2010	00000005125X	006572	095972	20.12	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE ADMINISTRA€AO	0001287	0000001	983.42	12/01/2010	00000005125X	006572	095976	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE ADMINISTRA€AO	0001325	0000001	700.00	12/01/2010	000000093815	006572	101389	0.00	1	Conta Corrente	ICMS - REPASSE - 9.381-5
GABINETE DO PREFEITO	0001121	0000001	35.00	12/01/2010	000000000000	000000	000000	1.05	1	Conta Corrente	Caixa
SEC. TRANSP., OBRAS E URBANISM	0000701	0000001	38.45	12/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. TRANSP., OBRAS E URBANISM	0000744	0000001	90.00	12/01/2010	000000000000	000000	000000	2.70	1	Conta Corrente	Caixa
SEC. TRANSP., OBRAS E URBANISM	0000833	0000001	614.00	12/01/2010	00000005125X	006572	095977	18.40	1	Conta Corrente	F.P.M. - 5.125-X
SEC. TRANSP., OBRAS E URBANISM	0000965	0000001	15.00	12/01/2010	000000000000	000000	000000	0.45	1	Conta Corrente	Caixa
SEC. TRANSP., OBRAS E URBANISM	0001058	0000001	300.00	12/01/2010	00000005125X	006572	095978	9.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. TRANSP., OBRAS E URBANISM	0001309	0000001	423.78	12/01/2010	00000005125X	006572	095976	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE ADMINISTRA€AO	0001775	0000001	1704.70	13/01/2010	00000005125X	006572	095979	557.06	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE ADMINISTRA€AO	0002852	0000003	66.20	13/01/2010	000000141356	006572	000000	0.00	1	Conta Corrente	PMN/CIDE - 14.135-6
SEC. PLAN. E GESTAO FISCAL	0001341	0000001	94.00	13/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. A€AO SOCIAL - F.M.A.S.	0001929	0000001	25.00	13/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE SAUDE - F.M.S.	0001368	0000001	1199.00	14/01/2010	000000096911	006572	212985	0.00	1	Conta Corrente	SEC. SAUDE - FMS - 9.691-1
SEC. EDUCA€AO E CULTURA	0001384	0000001	200.00	14/01/2010	000000173657	006572	850637	0.00	1	Conta Corrente	PMNF/FEB FUNDEB - 17.365-7
SEC. TRANSP., OBRAS E URBANISM	0001350	0000001	5128.20	14/01/2010	00000005125X	006572	095980	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. TRANSP., OBRAS E URBANISM	0001376	0000001	432.00	14/01/2010	00000005125X	006572	095981	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. TRANSP., OBRAS E URBANISM	0001431	0000001	150.00	15/01/2010	000000000000	000000	000000	4.50	1	Conta Corrente	Caixa
SEC. TRANSP., OBRAS E URBANISM	0001571	0000001	615.00	15/01/2010	00000005125X	006572	095988	18.45	1	Conta Corrente	F.P.M. - 5.125-X
SEC. TRANSP., OBRAS E URBANISM	0001589	0000001	565.00	15/01/2010	00000005125X	006572	095987	16.95	1	Conta Corrente	F.P.M. - 5.125-X
SEC. TRANSP., OBRAS E URBANISM	0001597	0000001	450.00	15/01/2010	00000005125X	006572	095983	13.50	1	Conta Corrente	F.P.M. - 5.125-X
SEC. TRANSP., OBRAS E URBANISM	0001601	0000001	495.00	15/01/2010	00000005125X	006572	095986	14.85	1	Conta Corrente	F.P.M. - 5.125-X
SEC. TRANSP., OBRAS E URBANISM	0001619	0000001	660.00	15/01/2010	00000005125X	006572	095984	19.80	1	Conta Corrente	F.P.M. - 5.125-X
SEC. TRANSP., OBRAS E URBANISM	0001627	0000001	515.00	15/01/2010	00000005125X	006572	095985	15.45	1	Conta Corrente	F.P.M. - 5.125-X
SEC. TRANSP., OBRAS E URBANISM	0001635	0000001	555.00	15/01/2010	00000005125X	006572	095989	16.65	1	Conta Corrente	F.P.M. - 5.125-X
SEC. EDUCA€AO E CULTURA	0001422	0000001	20.00	15/01/2010	000000000000	000000	000000	0.60	1	Conta Corrente	Caixa
SEC. EDUCA€AO E CULTURA	0001457	0000001	644.00	15/01/2010	00000005125X	006572	095992	19.32	1	Conta Corrente	F.P.M. - 5.125-X
SEC. EDUCA€AO E CULTURA	0001503	0000001	120.00	15/01/2010	000000000000	000000	000000	3.60	1	Conta Corrente	Caixa
SEC. EDUCA€AO E CULTURA	0001511	0000001	240.00	15/01/2010	000000000000	000000	000000	7.20	1	Conta Corrente	Caixa
SEC. EDUCA€AO E CULTURA	0001520	0000001	135.00	15/01/2010	000000000000	000000	000000	4.05	1	Conta Corrente	Caixa
SEC. EDUCA€AO E CULTURA	0001538	0000001	135.00	15/01/2010	000000000000	000000	000000	4.05	1	Conta Corrente	Caixa
SEC. EDUCA€AO E CULTURA	0001546	0000001	135.00	15/01/2010	000000000000	000000	000000	4.05	1	Conta Corrente	Caixa
SEC. EDUCA€AO E CULTURA	0001554	0000001	135.00	15/01/2010	000000000000	000000	000000	4.05	1	Conta Corrente	Caixa
SECRETARIA DA AGRICULTURA	0001562	0000001	120.00	15/01/2010	00000005125X	006572	095991	3.60	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE ADMINISTRA€AO	0001716	0000001	4440.00	15/01/2010	00000005125X	006572	095990	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE ADMINISTRA€AO	0001406	0000001	40.00	15/01/2010	000000000000	000000	000000	1.20	1	Conta Corrente	Caixa
SECRETARIA DE SAUDE - F.M.S.	0001414	0000001	20.00	15/01/2010	000000000000	000000	000000	0.60	1	Conta Corrente	Caixa
SECRETARIA DE SAUDE - F.M.S.	0001449	0000001	310.00	15/01/2010	000000000000	000000	000000	9.30	1	Conta Corrente	Caixa
SECRETARIA DE SAUDE - F.M.S.	0001465	0000001	200.00	15/01/2010	000000000000	000000	000000	6.00	1	Conta Corrente	Caixa
SECRETARIA DE SAUDE - F.M.S.	0001481	0000001	77.50	15/01/2010	000000000000	000000	000000	2.33	1	Conta Corrente	Caixa
SECRETARIA DE SAUDE - F.M.S.	0001490	0000001	35.00	15/01/2010	000000000000	000000	000000	1.05	1	Conta Corrente	Caixa
SEC. A€AO SOCIAL - F.M.A.S.	0001473	0000001	127.53	15/01/2010	000000093815	006572	101391	0.00	1	Conta Corrente	ICMS - REPASSE - 9.381-5
SECRETARIA DE ADMINISTRA€AO	0001724	0000001	14.80	18/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
GABINETE DO PREFEITO	0001821	0000001	1000.00	19/01/2010	000000093815	006572	000000	0.00	1	Conta Corrente	ICMS - REPASSE - 9.381-5
GABINETE DO PREFEITO	0001830	0000001	720.00	19/01/2010	000000093815	006572	000000	0.00	1	Conta Corrente	ICMS - REPASSE - 9.381-5
SEC. EDUCA€AO E CULTURA	0001872	0000001	1271.55	19/01/2010	000000093815	006572	000000	0.00	1	Conta Corrente	ICMS - REPASSE - 9.381-5
SEC. TRANSP., OBRAS E URBANISM	0001848	0000001	3217.14	19/01/2010	000000093815	006572	000000	0.00	1	Conta Corrente	ICMS - REPASSE - 9.381-5
SEC. TRANSP., OBRAS E URBANISM	0001856	0000001	450.17	19/01/2010	000000093815	006572	000000	0.00	1	Conta Corrente	ICMS - REPASSE - 9.381-5
SEC. TRANSP., OBRAS E URBANISM	0001864	0000001	7327.04	19/01/2010	000000093815	006572	000000	0.00	1	Conta Corrente	ICMS - REPASSE - 9.381-5
SEC. TRANSP., OBRAS E URBANISM	0002861	0000001	4221.78	19/01/2010	000000093815	006572	000000	0.00	1	Conta Corrente	ICMS - REPASSE - 9.381-5
SECRETARIA DE ADMINISTRA€AO	0001881	0000001	774.40	20/01/2010	00000005125X	006572	000000	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE ADMINISTRA€AO	0002381	0000001	158.00	20/01/2010	00000005125X	006572	000000	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. EDUCA€AO E CULTURA	0001899	0000001	300.00	21/01/2010	000040017607	001182	045976	0.00	1	Conta Corrente	I.C.M.S. B.REAL - 400.1.760-7
SEC. EDUCA€AO E CULTURA	0001937	0000001	99.18	22/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. EDUCA€AO E CULTURA	0001961	0000001	240.00	22/01/2010	000000000000	000000	000000	7.20	1	Conta Corrente	Caixa
SEC. EDUCA€AO E CULTURA	0001970	0000001	120.00	22/01/2010	000000000000	000000	000000	3.60	1	Conta Corrente	Caixa
SECRETARIA DE ADMINISTRA€AO	0001911	0000001	10.98	22/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE ADMINISTRA€AO	0001996	0000001	4.70	22/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. A€AO SOCIAL - F.M.A.S.	0001953	0000001	218.64	22/01/2010	00000005125X	006572	095994	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE SAUDE - F.M.S.	0001945	0000001	17.82	22/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. TRANSP., OBRAS E URBANISM	0002798	0000001	90.00	22/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. TRANSP., OBRAS E URBANISM	0002810	0000001	110.00	22/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. TRANSP., OBRAS E URBANISM	0001988	0000001	660.00	22/01/2010	00000005125X	006572	096001	19.80	1	Conta Corrente	F.P.M. - 5.125-X
SEC. TRANSP., OBRAS E URBANISM	0002003	0000001	765.00	22/01/2010	00000005125X	006572	095999	22.95	1	Conta Corrente	F.P.M. - 5.125-X
SEC. TRANSP., OBRAS E URBANISM	0002011	0000001	500.00	22/01/2010	00000005125X	006572	095997	15.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. TRANSP., OBRAS E URBANISM	0002020	0000001	510.00	22/01/2010	00000005125X	006572	095998	15.30	1	Conta Corrente	F.P.M. - 5.125-X
SEC. TRANSP., OBRAS E URBANISM	0002038	0000001	665.00	22/01/2010	00000005125X	006572	096000	19.95	1	Conta Corrente	F.P.M. - 5.125-X
SEC. TRANSP., OBRAS E URBANISM	0002046	0000001	415.00	22/01/2010	00000005125X	006572	095996	12.45	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE ADMINISTRA€AO	0002062	0000001	15.60	25/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE ADMINISTRA€AO	0002852	0000001	58.72	25/01/2010	000000072400	006572	000000	0.00	1	Conta Corrente	FUNDO ESPECIAL - 7.240-0
SEC. A€AO SOCIAL - F.M.A.S.	0002127	0000001	120.00	26/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. A€AO SOCIAL - F.M.A.S.	0002135	0000001	215.00	26/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. A€AO SOCIAL - F.M.A.S.	0002143	0000001	277.00	26/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. EDUCA€AO E CULTURA	0002828	0000001	21.00	27/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE ADMINISTRA€AO	0002232	0000001	595.00	28/01/2010	00000005125X	006572	096014	17.85	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE ADMINISTRA€AO	0002518	0000001	17.05	28/01/2010	00000005125X	006572	000000	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. A€AO SOCIAL - F.M.A.S.	0002186	0000001	265.00	28/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. A€AO SOCIAL - F.M.A.S.	0002194	0000001	300.00	28/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. TRANSP., OBRAS E URBANISM	0002836	0000001	16.00	28/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. TRANSP., OBRAS E URBANISM	0002291	0000001	795.00	29/01/2010	00000005125X	006572	096012	23.85	1	Conta Corrente	F.P.M. - 5.125-X
SEC. TRANSP., OBRAS E URBANISM	0002305	0000001	600.00	29/01/2010	00000005125X	006572	096010	18.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. TRANSP., OBRAS E URBANISM	0002313	0000001	510.00	29/01/2010	00000005125X	006572	096008	15.30	1	Conta Corrente	F.P.M. - 5.125-X
SEC. TRANSP., OBRAS E URBANISM	0002321	0000001	560.00	29/01/2010	00000005125X	006572	096007	16.80	1	Conta Corrente	F.P.M. - 5.125-X
SEC. TRANSP., OBRAS E URBANISM	0002330	0000001	690.00	29/01/2010	00000005125X	006572	096009	20.70	1	Conta Corrente	F.P.M. - 5.125-X
SEC. TRANSP., OBRAS E URBANISM	0002348	0000001	585.00	29/01/2010	00000005125X	006572	096011	17.55	1	Conta Corrente	F.P.M. - 5.125-X
SEC. TRANSP., OBRAS E URBANISM	0002771	0000001	6200.00	29/01/2010	000000051268	006572	000001	1169.09	1	Conta Corrente	DIVERSOS - 5.126-8
SEC. TRANSP., OBRAS E URBANISM	0002780	0000001	27136.50	29/01/2010	000000051268	006572	000001	5888.23	1	Conta Corrente	DIVERSOS - 5.126-8
SEC. A€AO SOCIAL - F.M.A.S.	0002704	0000001	2750.00	29/01/2010	00000005125X	006572	000001	671.22	1	Conta Corrente	F.P.M. - 5.125-X
SEC. A€AO SOCIAL - F.M.A.S.	0002721	0000001	288.00	29/01/2010	000000172138	006572	000000	0.00	1	Conta Corrente	PMNF/FMAS/PBFI - 17.213-8
SEC. A€AO SOCIAL - F.M.A.S.	0002721	0000002	2912.00	29/01/2010	000000172138	006572	000000	0.00	1	Conta Corrente	PMNF/FMAS/PBFI - 17.213-8
SEC. A€AO SOCIAL - F.M.A.S.	0002739	0000001	1210.00	29/01/2010	00000005125X	006572	000001	133.10	1	Conta Corrente	F.P.M. - 5.125-X
SEC. A€AO SOCIAL - F.M.A.S.	0002747	0000001	4089.00	29/01/2010	00000005125X	006572	000001	433.95	1	Conta Corrente	F.P.M. - 5.125-X
SEC. A€AO SOCIAL - F.M.A.S.	0002755	0000001	5385.26	29/01/2010	00000005125X	006572	000001	1321.03	1	Conta Corrente	F.P.M. - 5.125-X
SEC. A€AO SOCIAL - F.M.A.S.	0002763	0000001	1120.00	29/01/2010	00000005125X	006572	000001	100.80	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE SAUDE - F.M.S.	0002267	0000001	300.00	29/01/2010	000000180742	006572	850028	9.00	1	Conta Corrente	COMPENS ESPEFI REG - 18.074-2
SECRETARIA DE SAUDE - F.M.S.	0002607	0000001	280.60	29/01/2010	000000096911	006572	000002	814.37	1	Conta Corrente	SEC. SAUDE - FMS - 9.691-1
SECRETARIA DE SAUDE - F.M.S.	0002607	0000002	4474.40	29/01/2010	000000096911	006572	000001	0.00	1	Conta Corrente	SEC. SAUDE - FMS - 9.691-1
SECRETARIA DE SAUDE - F.M.S.	0002615	0000001	588.06	29/01/2010	000000085693	006572	000000	237.07	1	Conta Corrente	SAUDE BUCAL - 8.569-3
SECRETARIA DE SAUDE - F.M.S.	0002615	0000002	4198.61	29/01/2010	000000085693	006572	000000	0.00	1	Conta Corrente	SAUDE BUCAL - 8.569-3
SECRETARIA DE SAUDE - F.M.S.	0002623	0000001	2776.53	29/01/2010	000000085669	006572	000002	1048.50	1	Conta Corrente	PSF - PROGRAMA SAUDE DA FAMILIA - 8.566-9
SECRETARIA DE SAUDE - F.M.S.	0002623	0000002	17521.30	29/01/2010	000000085669	006572	000001	0.00	1	Conta Corrente	PSF - PROGRAMA SAUDE DA FAMILIA - 8.566-9
SECRETARIA DE SAUDE - F.M.S.	0002631	0000001	3378.57	29/01/2010	000000085669	006572	000002	3385.41	1	Conta Corrente	PSF - PROGRAMA SAUDE DA FAMILIA - 8.566-9
SECRETARIA DE SAUDE - F.M.S.	0002631	0000002	15164.11	29/01/2010	000000085669	006572	000001	0.00	1	Conta Corrente	PSF - PROGRAMA SAUDE DA FAMILIA - 8.566-9
SECRETARIA DE SAUDE - F.M.S.	0002640	0000001	527.95	29/01/2010	000000096911	006572	000002	391.26	1	Conta Corrente	SEC. SAUDE - FMS - 9.691-1
SECRETARIA DE SAUDE - F.M.S.	0002640	0000002	5159.05	29/01/2010	000000096911	006572	000001	0.00	1	Conta Corrente	SEC. SAUDE - FMS - 9.691-1
SECRETARIA DE SAUDE - F.M.S.	0002658	0000001	4502.63	29/01/2010	000000096911	006572	000002	8653.64	1	Conta Corrente	SEC. SAUDE - FMS - 9.691-1
SECRETARIA DE SAUDE - F.M.S.	0002658	0000002	50959.51	29/01/2010	000000096911	006572	000001	0.00	1	Conta Corrente	SEC. SAUDE - FMS - 9.691-1
SECRETARIA DE SAUDE - F.M.S.	0002666	0000001	342.73	29/01/2010	00000007263X	006572	000000	744.94	1	Conta Corrente	ECD - EPID. CONTROLE DOEN€AS - 7.263-X
SECRETARIA DE SAUDE - F.M.S.	0002666	0000002	4021.27	29/01/2010	00000007263X	006572	000000	0.00	1	Conta Corrente	ECD - EPID. CONTROLE DOEN€AS - 7.263-X
SECRETARIA DE SAUDE - F.M.S.	0002674	0000001	979.20	29/01/2010	000000085650	006572	000000	1991.57	1	Conta Corrente	PACS - 8.565-0
SECRETARIA DE SAUDE - F.M.S.	0002674	0000002	14644.80	29/01/2010	000000085650	006572	000000	0.00	1	Conta Corrente	PACS - 8.565-0
SECRETARIA DE SAUDE - F.M.S.	0002682	0000001	25176.00	29/01/2010	000000204846	006572	000000	5318.16	1	Conta Corrente	PMFN/FMS/FNS BLMAC - 20.484-6
SECRETARIA DE SAUDE - F.M.S.	0002691	0000001	100.44	29/01/2010	000000096911	006572	000002	0.00	1	Conta Corrente	SEC. SAUDE - FMS - 9.691-1
SECRETARIA DE SAUDE - F.M.S.	0002691	0000002	569.16	29/01/2010	000000096911	006572	000001	0.00	1	Conta Corrente	SEC. SAUDE - FMS - 9.691-1
SECRETARIA DE SAUDE - F.M.S.	0002356	0000001	4900.00	29/01/2010	00000005125X	006572	000000	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE ADMINISTRA€AO	0002453	0000001	18582.42	29/01/2010	00000005125X	006572	000001	4366.87	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE ADMINISTRA€AO	0002461	0000001	7650.00	29/01/2010	00000005125X	006572	000001	1500.74	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE ADMINISTRA€AO	0002283	0000001	510.00	29/01/2010	00000005125X	006572	096016	15.30	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE ADMINISTRA€AO	0002852	0000002	1.31	29/01/2010	000002831430	006572	000000	0.00	1	Conta Corrente	ICMS-DESONERA€AO - 283.143-0
SECRETARIA DE ADMINISTRA€AO	0002208	0000001	1675.74	29/01/2010	00000005125X	006572	000000	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE ADMINISTRA€AO	0002216	0000001	510.00	29/01/2010	00000005125X	006572	096015	15.30	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE ADMINISTRA€AO	0002224	0000001	595.00	29/01/2010	00000005125X	006572	096013	17.85	1	Conta Corrente	F.P.M. - 5.125-X
GABINETE DO PREFEITO	0002429	0000001	13500.00	29/01/2010	00000005125X	006572	000001	6345.99	1	Conta Corrente	F.P.M. - 5.125-X
GABINETE DO PREFEITO	0002437	0000001	2000.00	29/01/2010	00000005125X	006572	000001	657.43	1	Conta Corrente	F.P.M. - 5.125-X
GABINETE DO PREFEITO	0002445	0000001	1000.00	29/01/2010	00000005125X	006572	000001	338.95	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DA AGRICULTURA	0002496	0000001	4350.00	29/01/2010	00000005125X	006572	000001	876.44	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DA AGRICULTURA	0002500	0000001	1912.50	29/01/2010	00000005125X	006572	000001	496.46	1	Conta Corrente	F.P.M. - 5.125-X
SEC. PLAN. E GESTAO FISCAL	0002712	0000001	2250.00	29/01/2010	00000005125X	006572	000001	1103.27	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE FINAN€AS	0002364	0000001	591.00	29/01/2010	000005408652	000906	000000	0.00	1	Conta Corrente	FOPAG - BRADESCO
SECRETARIA DE FINAN€AS	0002470	0000001	700.00	29/01/2010	00000005125X	006572	000001	56.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE FINAN€AS	0002488	0000001	9467.25	29/01/2010	00000005125X	006572	000001	2161.09	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE FINAN€AS	0002879	0000001	8.00	29/01/2010	000000127914	006572	000000	0.00	1	Conta Corrente	FOPAG BCO BRASIL - 12.791-4
SEC. EDUCA€AO E CULTURA	0002241	0000001	120.00	29/01/2010	000000000000	000000	000000	3.60	1	Conta Corrente	Caixa
SEC. EDUCA€AO E CULTURA	0002259	0000001	240.00	29/01/2010	000000000000	000000	000000	7.20	1	Conta Corrente	Caixa
SEC. EDUCA€AO E CULTURA	0002526	0000001	806.69	29/01/2010	000000173657	006572	000004	770.30	1	Conta Corrente	PMNF/FEB FUNDEB - 17.365-7
SEC. EDUCA€AO E CULTURA	0002526	0000002	7423.30	29/01/2010	000000173657	006572	000003	0.00	1	Conta Corrente	PMNF/FEB FUNDEB - 17.365-7
SEC. EDUCA€AO E CULTURA	0002534	0000001	3299.80	29/01/2010	000000173657	006572	000004	4561.10	1	Conta Corrente	PMNF/FEB FUNDEB - 17.365-7
SEC. EDUCA€AO E CULTURA	0002534	0000002	38571.86	29/01/2010	000000173657	006572	000003	0.00	1	Conta Corrente	PMNF/FEB FUNDEB - 17.365-7
SEC. EDUCA€AO E CULTURA	0002542	0000001	2368.86	29/01/2010	000000173657	006572	000002	1648.33	1	Conta Corrente	PMNF/FEB FUNDEB - 17.365-7
SEC. EDUCA€AO E CULTURA	0002542	0000002	18348.05	29/01/2010	000000173657	006572	000001	0.00	1	Conta Corrente	PMNF/FEB FUNDEB - 17.365-7
SEC. EDUCA€AO E CULTURA	0002551	0000001	8192.48	29/01/2010	000000173657	006572	000002	9661.08	1	Conta Corrente	PMNF/FEB FUNDEB - 17.365-7
SEC. EDUCA€AO E CULTURA	0002551	0000002	79255.70	29/01/2010	000000173657	006572	000001	0.00	1	Conta Corrente	PMNF/FEB FUNDEB - 17.365-7
SEC. EDUCA€AO E CULTURA	0002569	0000001	272.00	29/01/2010	000000173657	006572	000004	74.71	1	Conta Corrente	PMNF/FEB FUNDEB - 17.365-7
SEC. EDUCA€AO E CULTURA	0002569	0000002	3293.00	29/01/2010	000000173657	006572	000003	0.00	1	Conta Corrente	PMNF/FEB FUNDEB - 17.365-7
SEC. EDUCA€AO E CULTURA	0002577	0000001	4450.00	29/01/2010	00000005125X	006572	000001	471.95	1	Conta Corrente	F.P.M. - 5.125-X
SEC. EDUCA€AO E CULTURA	0002585	0000001	9502.00	29/01/2010	00000005125X	006572	000001	2301.46	1	Conta Corrente	F.P.M. - 5.125-X
SEC. EDUCA€AO E CULTURA	0002593	0000001	2320.00	29/01/2010	00000005125X	006572	000001	69.60	1	Conta Corrente	F.P.M. - 5.125-X
SEC. EDUCA€AO E CULTURA	0003093	0000001	89.10	01/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0003131	0000001	29.70	01/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0003140	0000001	29.70	01/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003085	0000001	600.00	01/02/2010	00000005125X	006572	096017	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0003107	0000001	29.70	01/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0003158	0000001	29.70	01/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0003166	0000001	29.70	01/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0003051	0000001	303.00	01/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0003069	0000001	300.00	01/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0003077	0000001	210.00	01/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0003115	0000001	29.70	01/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0003123	0000001	29.70	01/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0003328	0000001	6.85	02/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0003832	0000001	485.00	03/02/2010	00000005125X	006572	096019	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0003859	0000001	170.00	03/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0003867	0000001	278.00	03/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0003875	0000001	325.00	03/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002844	0000001	80.00	03/02/2010	00000005125X	006572	096018	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002801	0000001	540.00	03/02/2010	00000005125X	006572	096018	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003841	0000001	70.00	03/02/2010	00000005125X	006572	096018	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0003905	0000001	680.00	04/02/2010	000000096911	006572	212986	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0003913	0000001	93.60	04/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0003964	0000001	720.00	05/02/2010	000000180742	006572	850030	21.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0004251	0000001	30.92	05/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0004260	0000001	196.54	05/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007684	0000001	1530.00	05/02/2010	00000005125X	006572	096044	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0004219	0000001	288.00	05/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0004227	0000001	275.95	05/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0004235	0000001	274.00	05/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0003921	0000001	200.00	05/02/2010	000000000000	000000	000000	6.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0003930	0000001	100.00	05/02/2010	000000000000	000000	000000	3.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0007811	0000001	14625.00	05/02/2010	000000203408	006572	850002	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0004278	0000001	51.68	05/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0004243	0000001	53.56	05/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003948	0000001	565.00	05/02/2010	00000005125X	006572	096038	16.95	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003956	0000001	640.00	05/02/2010	00000005125X	006572	096042	19.20	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003972	0000001	645.00	05/02/2010	00000005125X	006572	096041	19.35	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003981	0000001	595.00	05/02/2010	00000005125X	006572	096036	17.85	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003999	0000001	660.00	05/02/2010	00000005125X	006572	096039	19.80	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0004006	0000001	680.00	05/02/2010	00000005125X	006572	096037	20.40	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0004014	0000001	400.00	05/02/2010	00000005125X	006572	096051	12.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0004286	0000001	20.24	05/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0004448	0000001	19.50	08/02/2010	000005408652	000906	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0004375	0000001	26.00	08/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0004405	0000001	278.95	08/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0004413	0000001	294.60	08/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0004421	0000001	237.25	08/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0004430	0000001	120.00	08/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0003654	0000001	54.85	08/02/2010	00000005125X	006572	096028	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0004391	0000001	1050.00	08/02/2010	00000020482X	006572	850010	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0004456	0000001	6.45	09/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0004464	0000001	202.20	10/02/2010	00000005125X	006572	096068	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0004529	0000001	130.00	10/02/2010	00000005125X	006572	096061	3.90	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0004677	0000001	30.00	10/02/2010	00000005125X	006572	096076	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0004715	0000001	18.43	10/02/2010	00000005125X	006572	096021	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0004791	0000001	598.48	10/02/2010	00000005125X	006572	096021	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0004804	0000001	1003.60	10/02/2010	00000005125X	006572	096021	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0004812	0000001	66.52	10/02/2010	00000005125X	006572	096021	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0004910	0000001	72.00	10/02/2010	00000005125X	006572	096060	2.16	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0004936	0000001	304.00	10/02/2010	00000005125X	006572	096065	9.12	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0004979	0000001	3862.06	10/02/2010	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0005037	0000001	3.72	10/02/2010	00000005125X	006572	096021	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0005118	0000001	125.00	10/02/2010	00000005125X	006572	096062	3.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0005151	0000001	110.00	10/02/2010	00000005125X	006572	096063	3.30	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0005177	0000001	80.00	10/02/2010	00000005125X	006572	096063	2.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0005185	0000001	624.00	10/02/2010	00000005125X	006572	096063	18.72	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0005215	0000001	135.00	10/02/2010	00000005125X	006572	096064	4.05	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0005398	0000001	30.00	10/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0005428	0000001	239.90	10/02/2010	00000005125X	006572	096086	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0005525	0000001	200.00	10/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0005550	0000001	200.00	10/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0005576	0000001	3471.38	10/02/2010	00000005125X	006572	096069	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0005631	0000001	172.00	10/02/2010	000000000000	000000	000000	5.16	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0005657	0000001	80.10	10/02/2010	000000000000	000000	000000	2.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0005762	0000001	15.00	10/02/2010	000000000000	000000	000000	0.45	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0005797	0000001	65.00	10/02/2010	000000000000	000000	000000	1.95	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0005835	0000001	60.00	10/02/2010	000000000000	000000	000000	1.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0001775	0000002	1147.64	10/02/2010	00000005125X	006572	096087	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0002089	0000001	1500.00	10/02/2010	00000005125X	006572	096029	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0001741	0000001	614.04	10/02/2010	00000005125X	006572	096023	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0000451	0000001	3175.00	10/02/2010	00000005125X	006572	096059	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0001678	0000001	70.59	10/02/2010	00000005125X	006572	096023	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0004332	0000001	66.00	10/02/2010	00000005125X	006572	096055	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0004359	0000001	66.00	10/02/2010	00000005125X	006572	096067	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0003191	0000001	194.09	10/02/2010	00000005125X	006572	096052	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0007692	0000001	444.00	10/02/2010	00000005125X	006572	096058	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0007731	0000001	31.58	10/02/2010	00000005125X	006572	096021	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0007803	0000001	84.80	10/02/2010	00000005125X	006572	096025	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0003492	0000001	74.33	10/02/2010	00000005125X	006572	096028	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0003506	0000001	122.40	10/02/2010	00000005125X	006572	096028	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0003514	0000001	136.80	10/02/2010	00000005125X	006572	096028	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0004201	0000001	2231.76	10/02/2010	00000005125X	006572	096050	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0003018	0000001	96.00	10/02/2010	00000005125X	006572	096025	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0002399	0000001	830.00	10/02/2010	00000005125X	006572	096030	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0007862	0000001	315.00	10/02/2010	00000005125X	006572	096022	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004120	0000001	2299.36	10/02/2010	00000005125X	006572	096050	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004545	0000001	3135.98	10/02/2010	00000005125X	006572	096020	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004855	0000001	130.34	10/02/2010	00000005125X	006572	096021	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005088	0000001	10.00	10/02/2010	00000005125X	006572	096060	0.30	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005304	0000001	2150.00	10/02/2010	00000005125X	006572	096047	349.82	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005614	0000001	1000.00	10/02/2010	00000005125X	006572	096049	30.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005754	0000001	10.00	10/02/2010	000000000000	000000	000000	0.30	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005801	0000001	11.00	10/02/2010	000000000000	000000	000000	0.33	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0005436	0000001	50.00	10/02/2010	00000005125X	006572	096086	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0005606	0000001	2150.00	10/02/2010	00000005125X	006572	096048	349.82	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0002071	0000001	1000.00	10/02/2010	00000005125X	006572	096029	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0004472	0000001	331.70	10/02/2010	00000005125X	006572	096079	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0004502	0000001	95.00	10/02/2010	000000000000	000000	000000	2.85	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0004537	0000001	30.00	10/02/2010	00000005125X	006572	096061	0.90	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0004596	0000001	528.00	10/02/2010	00000005125X	006572	096064	15.84	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0004618	0000001	210.00	10/02/2010	00000005125X	006572	096084	6.30	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0004626	0000001	240.00	10/02/2010	00000005125X	006572	096085	7.20	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0004634	0000001	1500.00	10/02/2010	00000005125X	006572	096056	45.07	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0004642	0000001	425.00	10/02/2010	00000005125X	006572	096072	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0004685	0000001	110.00	10/02/2010	00000005125X	006572	096076	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0004731	0000001	127.63	10/02/2010	00000005125X	006572	096026	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0004758	0000001	188.53	10/02/2010	00000005125X	006572	096026	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0004774	0000001	479.81	10/02/2010	00000005125X	006572	096026	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0004821	0000001	387.81	10/02/2010	00000005125X	006572	096021	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0004880	0000001	88.35	10/02/2010	00000005125X	006572	096021	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0004944	0000001	100.00	10/02/2010	00000005125X	006572	096080	3.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0005002	0000001	36.28	10/02/2010	00000005125X	006572	096026	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0005011	0000001	17.90	10/02/2010	00000005125X	006572	096026	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0005045	0000001	12.92	10/02/2010	00000005125X	006572	096021	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0005070	0000001	41.00	10/02/2010	00000005125X	006572	096060	1.23	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0005100	0000001	105.00	10/02/2010	00000005125X	006572	096062	3.15	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0005134	0000001	120.00	10/02/2010	00000005125X	006572	096062	3.60	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0005193	0000001	110.00	10/02/2010	00000005125X	006572	096063	3.30	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0005231	0000001	450.00	10/02/2010	00000005125X	006572	096066	13.50	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0005291	0000001	700.00	10/02/2010	00000005125X	006572	096057	21.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0005339	0000001	100.00	10/02/2010	000000000000	000000	000000	3.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0005380	0000001	60.00	10/02/2010	00000005125X	006572	096083	1.08	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0005410	0000001	73.00	10/02/2010	00000005125X	006572	096086	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0005541	0000001	180.00	10/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0005568	0000001	1000.00	10/02/2010	00000005125X	006572	096054	30.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0005592	0000001	740.00	10/02/2010	00000005125X	006572	096046	22.20	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0005673	0000001	40.00	10/02/2010	000000000000	000000	000000	1.20	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0005690	0000001	144.00	10/02/2010	000000000000	000000	000000	4.32	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0005711	0000001	75.00	10/02/2010	000000000000	000000	000000	2.25	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0005746	0000001	30.00	10/02/2010	000000000000	000000	000000	0.90	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0005771	0000001	65.00	10/02/2010	000000000000	000000	000000	1.95	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0005894	0000001	80.00	10/02/2010	00000005125X	006572	096061	2.40	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0005908	0000001	67.50	10/02/2010	000000000000	000000	000000	2.03	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0001643	0000001	48.45	10/02/2010	00000005125X	006572	096023	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0001686	0000001	172.75	10/02/2010	00000005125X	006572	096023	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0001694	0000001	145.22	10/02/2010	00000005125X	006572	096023	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0001732	0000001	2010.55	10/02/2010	00000005125X	006572	096023	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0001783	0000001	663.60	10/02/2010	00000005125X	006572	096024	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0001791	0000001	162.00	10/02/2010	00000005125X	006572	096024	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0001805	0000001	162.00	10/02/2010	00000005125X	006572	096024	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0000663	0000002	10500.00	10/02/2010	00000005125X	006572	096077	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0003174	0000001	20.00	10/02/2010	00000005125X	006572	096052	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0003433	0000001	141.55	10/02/2010	00000005125X	006572	096028	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0003441	0000001	78.10	10/02/2010	00000005125X	006572	096028	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0003522	0000001	45.00	10/02/2010	00000005125X	006572	096028	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0003531	0000001	67.80	10/02/2010	00000005125X	006572	096028	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0003603	0000001	21.60	10/02/2010	00000005125X	006572	096028	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0003611	0000001	42.00	10/02/2010	00000005125X	006572	096028	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0003620	0000001	43.45	10/02/2010	00000005125X	006572	096028	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0003638	0000001	50.06	10/02/2010	00000005125X	006572	096028	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0003719	0000001	139.72	10/02/2010	00000005125X	006572	096027	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0004162	0000001	29.92	10/02/2010	00000005125X	006572	096050	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0004171	0000001	24.76	10/02/2010	00000005125X	006572	096050	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0004189	0000001	37.00	10/02/2010	00000005125X	006572	096050	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0004197	0000001	82.88	10/02/2010	00000005125X	006572	096050	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0004588	0000001	150.00	10/02/2010	00000005125X	006572	096064	4.50	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0004952	0000001	560.00	10/02/2010	00000005125X	006572	096053	16.80	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0005347	0000001	1092.00	10/02/2010	00000005125X	006572	096045	32.76	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0005681	0000001	25.00	10/02/2010	000000000000	000000	000000	0.75	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0007790	0000001	57.20	10/02/2010	00000005125X	006572	096025	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0002151	0000001	200.00	10/02/2010	00000005125X	006572	096031	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0002160	0000001	400.00	10/02/2010	00000005125X	006572	096031	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0007706	0000001	1025.50	10/02/2010	00000005125X	006572	096074	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0007714	0000001	550.00	10/02/2010	00000005125X	006572	096074	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0004138	0000001	1225.71	10/02/2010	00000005125X	006572	096050	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0004146	0000001	399.34	10/02/2010	00000005125X	006572	096050	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0003409	0000001	26.10	10/02/2010	00000005125X	006572	096028	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0003565	0000001	75.05	10/02/2010	00000005125X	006572	096028	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0003573	0000001	78.09	10/02/2010	00000005125X	006572	096028	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0003701	0000001	632.74	10/02/2010	00000005125X	006572	096027	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0003743	0000001	164.53	10/02/2010	00000005125X	006572	096027	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0003786	0000001	39.30	10/02/2010	00000005125X	006572	096028	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0003794	0000001	174.12	10/02/2010	00000005125X	006572	096028	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0002992	0000001	46.80	10/02/2010	00000005125X	006572	096025	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0002054	0000001	1488.00	10/02/2010	00000005125X	006572	096032	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0007781	0000001	68.00	10/02/2010	00000005125X	006572	096025	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0004499	0000001	35.00	10/02/2010	000000000000	000000	000000	1.05	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0004651	0000001	410.00	10/02/2010	00000005125X	006572	096076	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0004707	0000001	4.00	10/02/2010	00000005125X	006572	096060	0.12	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0004740	0000001	108.84	10/02/2010	00000005125X	006572	096026	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0004782	0000001	68.47	10/02/2010	00000005125X	006572	096021	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0004898	0000001	700.36	10/02/2010	000000096911	006572	212987	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0004901	0000001	553.12	10/02/2010	000000096911	006572	212987	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0004928	0000001	242.00	10/02/2010	00000005125X	006572	096060	7.26	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0005142	0000001	60.00	10/02/2010	00000005125X	006572	096062	1.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0005169	0000001	55.00	10/02/2010	00000005125X	006572	096063	1.65	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0005223	0000001	175.00	10/02/2010	00000005125X	006572	096064	5.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0005240	0000001	150.00	10/02/2010	00000005125X	006572	096066	4.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0005258	0000001	50.00	10/02/2010	00000005125X	006572	096046	1.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0005282	0000001	250.00	10/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0005312	0000001	50.00	10/02/2010	000000096911	006572	212999	1.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0005371	0000001	816.00	10/02/2010	000000096911	006572	212999	13.79	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0005452	0000001	89.00	10/02/2010	00000005125X	006572	096086	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0005461	0000001	65.00	10/02/2010	00000005125X	006572	096086	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0005487	0000001	150.00	10/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0005495	0000001	150.00	10/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0005622	0000001	100.00	10/02/2010	000000000000	000000	000000	3.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0005665	0000001	50.00	10/02/2010	000000000000	000000	000000	1.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0005738	0000001	85.00	10/02/2010	000000000000	000000	000000	2.55	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0005789	0000001	20.00	10/02/2010	000000000000	000000	000000	0.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0005827	0000001	75.00	10/02/2010	000000000000	000000	000000	2.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0005843	0000001	35.00	10/02/2010	000000000000	000000	000000	1.05	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0005851	0000001	886.00	10/02/2010	00000020482X	006572	850011	26.58	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0005860	0000001	360.00	10/02/2010	00000005125X	006572	096040	10.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0005878	0000001	408.00	10/02/2010	000000096911	006572	212998	12.24	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0005886	0000001	15.00	10/02/2010	00000005125X	006572	096061	0.45	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0004065	0000001	43.38	10/02/2010	000000096911	006572	212995	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0004081	0000001	2363.57	10/02/2010	000000096911	006572	212995	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0004090	0000001	3611.53	10/02/2010	000000096911	006572	212995	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0004103	0000001	73.56	10/02/2010	000000096911	006572	212995	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0004111	0000001	66.00	10/02/2010	000000096911	006572	212995	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0002402	0000001	330.00	10/02/2010	000000096911	006572	212993	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0002411	0000001	5000.00	10/02/2010	000000096911	006572	212992	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0003883	0000001	918.29	10/02/2010	00000020482X	006572	850009	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0003891	0000001	627.94	10/02/2010	00000020482X	006572	850009	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0002933	0000001	134.80	10/02/2010	000000096911	006572	212989	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0002941	0000001	19.20	10/02/2010	000000096911	006572	212989	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0002950	0000001	139.80	10/02/2010	000000096911	006572	212989	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0002968	0000001	739.72	10/02/2010	000000096911	006572	212989	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0002976	0000001	1016.95	10/02/2010	000000096911	006572	212989	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0002984	0000001	797.50	10/02/2010	000000096911	006572	212989	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0003182	0000001	64.60	10/02/2010	00000005125X	006572	096052	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0003204	0000001	284.35	10/02/2010	00000005125X	006572	096052	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0003344	0000001	59.29	10/02/2010	000000096911	006572	212990	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0003352	0000001	87.00	10/02/2010	000000096911	006572	212990	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0003361	0000001	1038.29	10/02/2010	000000096911	006572	212990	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0003379	0000001	1350.64	10/02/2010	000000096911	006572	212990	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0003387	0000001	351.05	10/02/2010	000000096911	006572	212990	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0003395	0000001	584.10	10/02/2010	000000096911	006572	212990	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0003450	0000001	14.70	10/02/2010	000000096911	006572	212990	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0003468	0000001	38.90	10/02/2010	000000096911	006572	212990	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0003689	0000001	37.10	10/02/2010	00000005125X	006572	096028	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0003697	0000001	30.15	10/02/2010	00000005125X	006572	096028	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0003778	0000001	669.70	10/02/2010	000000180742	006572	850029	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0003816	0000001	339.95	10/02/2010	000000096911	006572	212990	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0002887	0000001	210.00	10/02/2010	00000020482X	006572	850008	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0002895	0000001	210.00	10/02/2010	000000096911	006572	212997	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0002275	0000001	1920.00	10/02/2010	000000096911	006572	212994	57.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0001392	0000001	310.00	10/02/2010	00000005125X	006572	096034	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0002097	0000001	918.00	10/02/2010	00000020482X	006572	850006	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0002101	0000001	895.50	10/02/2010	00000020482X	006572	850006	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0002119	0000001	2475.00	10/02/2010	00000020482X	006572	850006	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0001708	0000001	172.64	10/02/2010	00000005125X	006572	096023	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0001813	0000001	88.80	10/02/2010	00000005125X	006572	096024	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0001902	0000001	700.00	10/02/2010	000000096911	006572	212991	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0001333	0000001	315.00	10/02/2010	00000005125X	006572	096034	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007889	0000001	360.00	10/02/2010	000000096911	006572	212988	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0004367	0000001	279.10	10/02/2010	00000005125X	006572	096067	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0003662	0000001	11.85	10/02/2010	00000005125X	006572	096028	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0003671	0000001	50.50	10/02/2010	00000005125X	006572	096028	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0003751	0000001	609.96	10/02/2010	00000005125X	006572	096027	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0003760	0000001	34.41	10/02/2010	00000005125X	006572	096027	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0003808	0000001	43.90	10/02/2010	00000005125X	006572	096028	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0003310	0000001	146.60	10/02/2010	00000005125X	006572	096025	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0003417	0000001	47.80	10/02/2010	00000005125X	006572	096028	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0003425	0000001	11.80	10/02/2010	00000005125X	006572	096028	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0003476	0000001	81.22	10/02/2010	00000005125X	006572	096028	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0003484	0000001	42.20	10/02/2010	00000005125X	006572	096028	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0003581	0000001	35.85	10/02/2010	00000005125X	006572	096028	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0003590	0000001	13.50	10/02/2010	00000005125X	006572	096028	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0003646	0000001	78.83	10/02/2010	00000005125X	006572	096028	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0003026	0000001	36.20	10/02/2010	00000005125X	006572	096025	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0003034	0000001	383.80	10/02/2010	00000005125X	006572	096025	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0003042	0000001	433.85	10/02/2010	00000005125X	006572	096025	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0001651	0000001	149.47	10/02/2010	00000005125X	006572	096023	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0001660	0000001	127.44	10/02/2010	00000005125X	006572	096023	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0001759	0000001	171.80	10/02/2010	000000183598	006572	850083	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0001767	0000001	102.95	10/02/2010	000000195758	006572	850057	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0004511	0000001	70.00	10/02/2010	00000005125X	006572	096061	2.10	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0004553	0000001	284.50	10/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0004561	0000001	249.40	10/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0004570	0000001	128.10	10/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0004600	0000001	520.00	10/02/2010	000000162094	006572	850120	15.60	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0004723	0000001	31.94	10/02/2010	00000005125X	006572	096021	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0004839	0000001	125.36	10/02/2010	00000005125X	006572	096021	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0004847	0000001	248.97	10/02/2010	00000005125X	006572	096021	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0004863	0000001	818.43	10/02/2010	00000005125X	006572	096021	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0004961	0000001	180.00	10/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0005029	0000001	36.28	10/02/2010	00000005125X	006572	096026	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0005126	0000001	160.00	10/02/2010	00000005125X	006572	096062	4.80	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0005207	0000001	225.00	10/02/2010	00000005125X	006572	096064	6.75	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0005266	0000001	750.00	10/02/2010	000000164941	006572	850122	22.50	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0005274	0000001	40.00	10/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0005321	0000001	50.00	10/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0005355	0000001	50.00	10/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0005401	0000001	150.00	10/02/2010	00000005125X	006572	096086	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0005479	0000001	794.60	10/02/2010	000000162094	006572	850121	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0005509	0000001	50.00	10/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0005517	0000001	130.00	10/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0005533	0000001	60.00	10/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0005649	0000001	399.50	10/02/2010	000000000000	000000	000000	11.99	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0005916	0000001	30.00	10/02/2010	000000000000	000000	000000	0.90	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0004308	0000001	1156.75	10/02/2010	00000005125X	006572	096055	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0004154	0000001	85.91	10/02/2010	00000005125X	006572	096050	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0007871	0000001	315.00	10/02/2010	00000005125X	006572	096022	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0004294	0000001	384.78	10/02/2010	00000005125X	006572	096055	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0004316	0000001	31.56	10/02/2010	00000005125X	006572	096055	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0004324	0000001	47.34	10/02/2010	00000005125X	006572	096055	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0004383	0000001	361.70	10/02/2010	00000005125X	006572	096078	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0004481	0000001	240.00	10/02/2010	00000005125X	006572	096073	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0004669	0000001	250.00	10/02/2010	00000005125X	006572	096076	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0004693	0000001	3504.00	10/02/2010	00000005125X	006572	096075	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0004766	0000001	32.88	10/02/2010	00000005125X	006572	096026	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0004871	0000001	533.84	10/02/2010	00000005125X	006572	096021	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0004987	0000001	36.28	10/02/2010	00000005125X	006572	096026	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0004995	0000001	12.62	10/02/2010	00000005125X	006572	096026	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0005053	0000001	120.00	10/02/2010	00000005125X	006572	096148	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0005061	0000001	105.00	10/02/2010	00000005125X	006572	096060	3.15	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0005096	0000001	18.00	10/02/2010	00000005125X	006572	096060	0.54	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0005363	0000001	275.00	10/02/2010	000000000000	000000	000000	8.25	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0005444	0000001	35.00	10/02/2010	00000005125X	006572	096086	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0005584	0000001	460.00	10/02/2010	00000005125X	006572	096046	13.80	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0005703	0000001	250.00	10/02/2010	000000000000	000000	000000	7.50	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0005720	0000001	235.00	10/02/2010	000000000000	000000	000000	7.05	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0005819	0000001	222.00	10/02/2010	000000000000	000000	000000	6.66	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0004022	0000001	170.05	10/02/2010	00000005125X	006572	096050	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0004031	0000001	1815.59	10/02/2010	00000005125X	006572	096050	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0004049	0000001	1343.76	10/02/2010	00000005125X	006572	096050	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0004057	0000001	282.50	10/02/2010	00000005125X	006572	096050	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003000	0000001	24.60	10/02/2010	00000005125X	006572	096025	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003212	0000001	23.50	10/02/2010	00000005125X	006572	096052	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003221	0000001	274.90	10/02/2010	00000005125X	006572	096052	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003549	0000001	50.32	10/02/2010	00000005125X	006572	096028	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003557	0000001	34.90	10/02/2010	00000005125X	006572	096028	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003727	0000001	1512.90	10/02/2010	00000005125X	006572	096027	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003735	0000001	2645.35	10/02/2010	00000005125X	006572	096027	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002178	0000001	120.00	10/02/2010	00000005125X	006572	096033	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0006025	0000001	430.00	11/02/2010	00000005125X	006572	096100	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0006068	0000001	510.00	11/02/2010	00000005125X	006572	096097	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0006084	0000001	750.00	11/02/2010	00000005125X	006572	096103	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0006262	0000001	324.00	11/02/2010	00000005125X	006572	096088	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0005924	0000001	301.00	11/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0005932	0000001	296.40	11/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0005941	0000001	313.60	11/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0005967	0000001	690.00	11/02/2010	000000096911	006572	213004	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0005975	0000001	310.00	11/02/2010	000000096911	006572	213008	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0005983	0000001	540.00	11/02/2010	000000096911	006572	213007	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0005991	0000001	210.00	11/02/2010	000000096911	006572	213009	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006009	0000001	510.00	11/02/2010	000000096911	006572	213003	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006017	0000001	290.00	11/02/2010	000000096911	006572	213006	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006041	0000001	390.00	11/02/2010	000000096911	006572	213002	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006122	0000001	759.00	11/02/2010	000000096911	006572	213001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006131	0000001	170.00	11/02/2010	000000204811	006572	850002	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006149	0000001	2240.00	11/02/2010	000000096911	006572	213000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006157	0000001	4991.50	11/02/2010	000000096911	006572	213000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006165	0000001	1659.30	11/02/2010	00000020482X	006572	850012	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006173	0000001	3829.00	11/02/2010	00000020482X	006572	850012	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006181	0000001	126.00	11/02/2010	00000020482X	006572	850012	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006190	0000001	2628.34	11/02/2010	00000020482X	006572	850012	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0006793	0000001	440.00	11/02/2010	00000005125X	006572	096107	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0006793	0000002	1500.00	11/02/2010	000040017607	001182	045978	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0005959	0000001	290.00	11/02/2010	00000005125X	006572	096099	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0006033	0000001	60.00	11/02/2010	00000005125X	006572	096098	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0006106	0000001	2700.00	11/02/2010	00000005125X	006572	096105	205.06	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0006114	0000001	450.00	11/02/2010	00000005125X	006572	096104	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0006092	0000001	1561.98	11/02/2010	00000005125X	006572	096089	0.00	1	Conta Corrente	NULL
SEC. PLAN. E GESTAO FISCAL	0006327	0000001	250.00	11/02/2010	000040017607	001182	045977	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006050	0000001	650.00	11/02/2010	00000005125X	006572	096101	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0006076	0000001	450.00	11/02/2010	00000005125X	006572	096102	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0006386	0000001	150.00	12/02/2010	00000005125X	006572	096108	4.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0006483	0000001	61.10	12/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006297	0000001	3511.00	12/02/2010	00000005125X	006572	096088	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0006815	0000001	8024.17	12/02/2010	00000005125X	006572	096106	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0006823	0000001	2006.04	12/02/2010	00000005125X	006572	096106	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0006271	0000001	1461.00	12/02/2010	00000013953X	006572	850068	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0006289	0000001	630.00	12/02/2010	00000013953X	006572	850068	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0006360	0000001	240.00	12/02/2010	000000000000	000000	000000	7.20	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0006378	0000001	120.00	12/02/2010	000000000000	000000	000000	3.60	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0007722	0000001	60.00	12/02/2010	000000173657	006572	850639	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0007749	0000001	410.00	12/02/2010	000000173657	006572	850638	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006301	0000001	1477.00	12/02/2010	000000096911	006572	213005	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006319	0000001	1605.00	12/02/2010	000000096911	006572	213005	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006441	0000001	540.00	12/02/2010	000000180742	006572	850031	16.20	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0006335	0000001	296.00	12/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0006343	0000001	260.05	12/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0006351	0000001	192.95	12/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0006432	0000001	435.00	12/02/2010	000000164941	006572	850123	13.05	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0006548	0000001	219.10	12/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0006394	0000001	530.00	12/02/2010	00000005125X	006572	096090	15.90	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0006416	0000001	690.00	12/02/2010	00000005125X	006572	096095	20.70	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0006424	0000001	600.00	12/02/2010	00000005125X	006572	096093	18.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0006459	0000001	700.00	12/02/2010	00000005125X	006572	096092	21.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0006467	0000001	745.00	12/02/2010	00000005125X	006572	096091	22.35	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0006475	0000001	370.00	12/02/2010	00000005125X	006572	096094	11.10	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0006254	0000001	1156.00	12/02/2010	00000005125X	006572	096088	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0006556	0000001	221.60	15/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0006564	0000001	136.00	15/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0006521	0000001	267.20	15/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0006530	0000001	268.00	15/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0006572	0000001	302.30	17/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0006581	0000001	220.00	17/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0006611	0000001	3521.43	17/02/2010	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007251	0000001	720.00	18/02/2010	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0006653	0000001	4.20	19/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0006696	0000001	387.10	19/02/2010	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0006947	0000001	163.03	19/02/2010	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0007269	0000001	158.00	19/02/2010	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0007820	0000001	1700.00	19/02/2010	000000055239	006572	850140	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0007838	0000001	3230.67	19/02/2010	000000055239	006572	850141	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0006661	0000001	296.30	19/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0006670	0000001	300.00	19/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0006688	0000001	124.80	19/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0006726	0000001	360.00	19/02/2010	000000164941	006572	850124	10.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006629	0000001	377.90	19/02/2010	000000096911	006572	213010	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006777	0000001	200.00	19/02/2010	000000180742	006572	850032	6.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0006700	0000001	630.00	19/02/2010	00000005125X	006572	096114	18.90	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0006718	0000001	630.00	19/02/2010	00000005125X	006572	096112	18.90	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0006734	0000001	625.00	19/02/2010	00000005125X	006572	096111	18.75	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0006742	0000001	750.00	19/02/2010	00000005125X	006572	096110	22.50	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0006751	0000001	645.00	19/02/2010	00000005125X	006572	096113	19.35	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0006769	0000001	465.00	19/02/2010	00000005125X	006572	096109	13.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0004073	0000001	2404.66	20/02/2010	00000020482X	006572	850007	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006939	0000001	13743.67	22/02/2010	000000096911	006572	213011	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0007765	0000001	32.00	22/02/2010	000040017607	001182	045979	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0006866	0000001	965.45	22/02/2010	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0006874	0000001	10637.20	22/02/2010	000000173657	006572	850642	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0006882	0000001	5206.21	22/02/2010	000000173657	006572	850643	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0006904	0000001	26256.87	22/02/2010	000000173657	006572	850640	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0006912	0000001	14712.75	22/02/2010	000000173657	006572	850641	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0006891	0000001	9780.35	22/02/2010	00000005125X	006572	096119	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0006921	0000001	29466.39	22/02/2010	00000005125X	006572	096118	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0007757	0000001	140.00	22/02/2010	00000005125X	006572	096121	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0006831	0000001	7633.03	22/02/2010	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0006840	0000001	3686.52	22/02/2010	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0006858	0000001	482.11	22/02/2010	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0007854	0000002	60.48	23/02/2010	000000072400	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007005	0000001	1000.00	23/02/2010	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0007021	0000001	302.00	23/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0007030	0000001	290.00	23/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0007048	0000001	167.00	23/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0007056	0000001	185.95	25/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0003824	0000001	689.40	25/02/2010	00000020482X	006572	850014	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0003239	0000001	493.12	25/02/2010	00000020482X	006572	850015	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0003247	0000001	1295.40	25/02/2010	000000204811	006572	850003	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0003255	0000001	40.90	25/02/2010	000000204811	006572	850003	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0003263	0000001	104.48	25/02/2010	000000096911	006572	213012	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0003271	0000001	144.00	25/02/2010	000000096911	006572	213012	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0003280	0000001	72.00	25/02/2010	00000020482X	006572	850013	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0003298	0000001	26.63	25/02/2010	00000020482X	006572	850013	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0003301	0000001	825.90	25/02/2010	00000020482X	006572	850013	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0006807	0000001	1000.00	25/02/2010	00000005125X	006572	096130	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0007072	0000001	300.00	25/02/2010	000000134511	006572	850071	9.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0007081	0000001	310.00	25/02/2010	00000005125X	006572	096131	9.30	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0007064	0000001	560.92	25/02/2010	00000005125X	006572	096122	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0007137	0000001	690.00	26/02/2010	00000005125X	006572	096126	20.70	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0007145	0000001	800.00	26/02/2010	00000005125X	006572	096127	24.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0007188	0000001	675.00	26/02/2010	00000005125X	006572	096124	20.25	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0007196	0000001	650.00	26/02/2010	00000005125X	006572	096125	19.50	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0007200	0000001	705.00	26/02/2010	00000005125X	006572	096123	21.15	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0007668	0000001	26211.70	26/02/2010	00000005125X	006572	000001	5550.89	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0007676	0000001	6200.00	26/02/2010	00000005125X	006572	000001	1169.09	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0007773	0000001	30.00	26/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0007846	0000001	545.00	26/02/2010	00000005125X	006572	096128	16.35	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0007111	0000001	120.00	26/02/2010	000000000000	000000	000000	3.60	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0007129	0000001	240.00	26/02/2010	000000000000	000000	000000	7.20	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0007391	0000001	6368.32	26/02/2010	000000173657	006572	000002	10358.10	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0007391	0000002	63441.95	26/02/2010	000000173657	006572	000001	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0007404	0000001	1118.77	26/02/2010	000000173657	006572	000002	1471.75	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0007404	0000002	11284.01	26/02/2010	000000173657	006572	000001	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0007412	0000001	2715.04	26/02/2010	000000173657	006572	000004	4501.10	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0007412	0000002	31522.96	26/02/2010	000000173657	006572	000003	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0007421	0000001	683.00	26/02/2010	000000173657	006572	000004	970.92	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0007421	0000002	6657.00	26/02/2010	000000173657	006572	000003	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0007439	0000001	1054.00	26/02/2010	00000005125X	006572	000001	115.94	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0007447	0000001	12965.50	26/02/2010	00000005125X	006572	000001	2457.54	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0007455	0000001	4450.00	26/02/2010	00000005125X	006572	000001	471.95	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0007463	0000001	2560.00	26/02/2010	00000005125X	006572	000001	74.40	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0007471	0000001	272.00	26/02/2010	000000173657	006572	000004	74.71	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0007471	0000002	2828.00	26/02/2010	000000173657	006572	000003	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007293	0000001	13500.00	26/02/2010	00000005125X	006572	000001	6345.99	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007307	0000001	1500.00	26/02/2010	00000005125X	006572	000001	657.43	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007315	0000001	1250.00	26/02/2010	00000005125X	006572	000001	339.85	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0007226	0000001	1168.47	26/02/2010	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0007323	0000001	17989.42	26/02/2010	000000051268	006572	000001	4348.90	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0007331	0000001	6361.66	26/02/2010	00000005125X	006572	000001	1275.23	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0007854	0000001	1.31	26/02/2010	000002831430	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0007374	0000001	1912.50	26/02/2010	00000005125X	006572	000001	496.46	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0007382	0000001	4350.00	26/02/2010	00000005125X	006572	000001	876.44	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0007242	0000001	532.50	26/02/2010	000005408652	000906	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0007340	0000001	700.00	26/02/2010	00000005125X	006572	000001	56.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0007358	0000001	9650.58	26/02/2010	00000005125X	006572	000001	2088.33	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0007897	0000001	8.00	26/02/2010	000000127914	006572	000000	0.00	1	Conta Corrente	NULL
SEC. PLAN. E GESTAO FISCAL	0007366	0000001	2250.00	26/02/2010	00000005125X	006572	000001	1173.27	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007480	0000001	4735.59	26/02/2010	000000096911	006572	000002	8478.74	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007480	0000002	51975.57	26/02/2010	000000096911	006572	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007498	0000001	1400.00	26/02/2010	00000005125X	006572	000001	168.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007501	0000001	19960.00	26/02/2010	000000204846	006572	000001	3792.04	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007510	0000001	527.95	26/02/2010	000000096911	006572	000002	391.26	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007510	0000002	5652.05	26/02/2010	000000096911	006572	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007528	0000001	369.56	26/02/2010	000000096911	006572	000002	814.37	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007528	0000002	4575.44	26/02/2010	000000096911	006572	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007536	0000001	67.20	26/02/2010	000000096911	006572	000002	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007536	0000002	772.80	26/02/2010	000000096911	006572	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007153	0000001	460.00	26/02/2010	000000180742	006572	850033	13.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007218	0000001	300.00	26/02/2010	000000180742	006572	850034	9.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007234	0000001	4360.00	26/02/2010	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007595	0000001	170.40	26/02/2010	000000096911	006572	000002	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007595	0000002	2397.60	26/02/2010	000000096911	006572	000001	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0007161	0000001	350.00	26/02/2010	000000164941	006572	850125	10.50	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0007170	0000001	315.00	26/02/2010	000000164941	006572	850126	9.45	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0007609	0000001	2550.00	26/02/2010	00000005125X	006572	000001	671.22	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0007617	0000001	3585.00	26/02/2010	00000005125X	006572	000001	1097.60	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0007625	0000001	3550.00	26/02/2010	00000005125X	006572	000001	377.95	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0007633	0000001	840.00	26/02/2010	00000005125X	006572	000001	67.20	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0007641	0000001	1210.00	26/02/2010	00000005125X	006572	000001	133.10	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0007650	0000001	288.00	26/02/2010	000000172138	006572	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0007650	0000002	2912.00	26/02/2010	000000172138	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0008214	0000001	700.00	02/03/2010	000000180742	006572	850035	43.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0013854	0000001	28.00	02/03/2010	000005408652	000906	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0008168	0000001	879.00	02/03/2010	00000005125X	006572	096159	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0008443	0000001	414.50	02/03/2010	000040017607	001182	045980	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0008176	0000002	0.30	02/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0008184	0000001	164.07	03/03/2010	000000093815	006572	101394	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0008176	0000001	1428.00	03/03/2010	000000093815	006572	101392	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0013854	0000002	69.00	03/03/2010	000005408652	000906	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0008435	0000001	11.55	03/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0013846	0000001	8.00	03/03/2010	000000127914	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007544	0000001	3322.77	03/03/2010	000000085669	006572	000000	3385.41	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007544	0000002	15251.57	03/03/2010	000000085669	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007552	0000001	2855.79	03/03/2010	000000085669	006572	000000	953.98	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007552	0000002	18918.21	03/03/2010	000000085669	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007561	0000001	588.06	03/03/2010	000000085693	006572	000000	237.07	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007561	0000002	4198.61	03/03/2010	000000085693	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007579	0000001	342.72	03/03/2010	00000007263X	006572	000000	744.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007579	0000002	4021.28	03/03/2010	00000007263X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007587	0000001	979.20	03/03/2010	000000085650	006572	000000	2358.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007587	0000002	14914.80	03/03/2010	000000085650	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0008460	0000001	16.00	04/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0009172	0000001	100.00	05/03/2010	000000000000	000000	000000	3.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0009181	0000001	200.00	05/03/2010	000000000000	000000	000000	6.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009237	0000001	305.00	05/03/2010	000000180742	006572	850036	9.15	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009296	0000001	285.00	05/03/2010	000000096911	006572	213013	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0009211	0000001	305.00	05/03/2010	000000164941	006572	850127	9.15	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0007901	0000001	3950.00	05/03/2010	000000183598	006572	850085	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0009199	0000001	635.00	05/03/2010	00000005125X	006572	096136	19.05	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0009202	0000001	620.00	05/03/2010	000000093815	006572	101398	18.60	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0009229	0000001	620.00	05/03/2010	00000005125X	006572	096137	18.60	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0009245	0000001	665.00	05/03/2010	000000093815	006572	101397	19.95	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0009253	0000001	570.00	05/03/2010	00000005125X	006572	096138	17.10	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0009261	0000001	615.00	05/03/2010	000000093815	006572	101396	18.45	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0009270	0000001	210.00	05/03/2010	00000005125X	006572	096139	6.30	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0009288	0000001	690.00	05/03/2010	000000093815	006572	101399	20.70	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0009741	0000001	78.30	09/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0009725	0000001	32.00	09/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0009466	0000001	44.80	09/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0013854	0000004	19.50	09/03/2010	000005408652	000906	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0008532	0000001	52.90	10/03/2010	00000005125X	006572	096151	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0008699	0000001	87.60	10/03/2010	00000005125X	006572	096151	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0008702	0000001	82.20	10/03/2010	00000005125X	006572	096151	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0009008	0000001	1404.78	10/03/2010	00000005125X	006572	096153	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0009351	0000001	833.19	10/03/2010	00000005125X	006572	096140	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0007960	0000001	72.40	10/03/2010	00000005125X	006572	096145	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0007978	0000001	32.30	10/03/2010	00000005125X	006572	096145	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0008265	0000001	396.00	10/03/2010	00000005125X	006572	096152	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0008397	0000001	159.12	10/03/2010	00000005125X	006572	096152	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0009792	0000001	996.60	10/03/2010	00000005125X	006572	096146	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0009831	0000001	809.57	10/03/2010	00000005125X	006572	096146	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0010014	0000001	3.61	10/03/2010	00000005125X	006572	096146	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0010081	0000001	315.00	10/03/2010	00000005125X	006572	096144	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0010243	0000001	280.00	10/03/2010	00000005125X	006572	096168	8.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0010260	0000001	817.50	10/03/2010	00000005125X	006572	096178	24.53	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0010359	0000001	500.00	10/03/2010	00000005125X	006572	096173	15.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0010367	0000001	106.10	10/03/2010	000000000000	000000	000000	3.18	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0010464	0000001	200.00	10/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0010499	0000001	3.00	10/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0010499	0000002	447.00	10/03/2010	00000005125X	006572	096143	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0010502	0000001	16.15	10/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0010511	0000001	3531.78	10/03/2010	00000005125X	006572	096167	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0010529	0000001	10.00	10/03/2010	000000000000	000000	000000	0.30	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0010740	0000001	200.00	10/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0010812	0000001	120.00	10/03/2010	000000000000	000000	000000	3.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0010821	0000001	2112.20	10/03/2010	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0010944	0000001	35.00	10/03/2010	000000000000	000000	000000	1.05	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0011053	0000001	60.00	10/03/2010	000000000000	000000	000000	1.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0011126	0000001	88.40	10/03/2010	00000005125X	006572	096178	2.65	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0011134	0000001	31.58	10/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0007277	0000001	830.00	10/03/2010	00000005125X	006572	096142	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0006963	0000001	1500.00	10/03/2010	00000005125X	006572	096149	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0006998	0000001	447.00	10/03/2010	00000005125X	006572	096143	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0000451	0000002	3075.00	10/03/2010	00000005125X	006572	096156	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0001775	0000003	1147.66	10/03/2010	00000005125X	006572	096179	0.00	1	Conta Corrente	NULL
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GABINETE DO PREFEITO	0009733	0000001	150.00	10/03/2010	000040017607	001182	045981	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009750	0000001	2679.14	10/03/2010	00000005125X	006572	096141	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009857	0000001	184.69	10/03/2010	00000005125X	006572	096146	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009881	0000001	10.57	10/03/2010	00000005125X	006572	096146	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010146	0000001	2150.00	10/03/2010	00000005125X	006572	096171	349.82	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010448	0000001	15.00	10/03/2010	000000000000	000000	000000	0.45	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010472	0000001	1000.00	10/03/2010	00000005125X	006572	096172	30.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010553	0000001	100.00	10/03/2010	000000000000	000000	000000	3.00	1	Conta Corrente	NULL
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SECRETARIA DE FINAN€AS	0010219	0000001	80.00	10/03/2010	00000005125X	006572	096168	2.40	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0010481	0000001	2150.00	10/03/2010	00000005125X	006572	096170	349.82	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0010791	0000001	38.00	10/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0011118	0000001	73.90	10/03/2010	00000005125X	006572	096178	2.22	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0006955	0000001	1000.00	10/03/2010	00000005125X	006572	096149	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0008346	0000001	221.99	10/03/2010	00000005125X	006572	096152	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0008362	0000001	35.88	10/03/2010	00000005125X	006572	096152	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0008567	0000001	69.80	10/03/2010	00000005125X	006572	096151	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0008575	0000001	89.70	10/03/2010	00000005125X	006572	096151	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0008648	0000001	126.79	10/03/2010	00000005125X	006572	096151	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0008796	0000001	78.10	10/03/2010	00000005125X	006572	096151	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0008991	0000001	20.38	10/03/2010	00000005125X	006572	096153	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0010278	0000001	82.40	10/03/2010	00000005125X	006572	096178	2.47	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0010383	0000001	150.00	10/03/2010	000000000000	000000	000000	4.50	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0010430	0000001	25.00	10/03/2010	000000000000	000000	000000	0.75	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0010456	0000001	12.00	10/03/2010	000000000000	000000	000000	0.36	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0010561	0000001	846.00	10/03/2010	00000005125X	006572	096166	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0010570	0000001	846.00	10/03/2010	00000005125X	006572	096166	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0010782	0000001	15.40	10/03/2010	000000000000	000000	000000	0.46	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0010871	0000001	55.00	10/03/2010	000000000000	000000	000000	1.65	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0010952	0000001	50.00	10/03/2010	000000000000	000000	000000	1.50	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0009814	0000001	88.46	10/03/2010	00000005125X	006572	096146	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0009822	0000001	389.26	10/03/2010	00000005125X	006572	096146	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0009890	0000001	467.63	10/03/2010	00000005125X	006572	096146	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0009920	0000001	36.28	10/03/2010	00000005125X	006572	096146	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0009946	0000001	109.36	10/03/2010	00000005125X	006572	096146	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0009962	0000001	97.18	10/03/2010	00000005125X	006572	096146	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0009971	0000001	17.90	10/03/2010	00000005125X	006572	096146	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0009989	0000001	12.84	10/03/2010	00000005125X	006572	096146	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0009997	0000001	45.57	10/03/2010	00000005125X	006572	096146	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0010006	0000001	119.61	10/03/2010	00000005125X	006572	096146	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0010103	0000001	980.00	10/03/2010	00000005125X	006572	096169	29.40	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0010111	0000001	500.00	10/03/2010	00000005125X	006572	096164	15.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0010162	0000001	50.00	10/03/2010	00000005125X	006572	096161	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0010189	0000001	20.00	10/03/2010	00000005125X	006572	096168	0.60	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0010227	0000001	40.00	10/03/2010	00000005125X	006572	096168	1.20	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0010235	0000001	125.00	10/03/2010	00000005125X	006572	096168	3.75	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0010286	0000001	233.50	10/03/2010	00000005125X	006572	096178	7.01	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0010405	0000001	65.00	10/03/2010	000000000000	000000	000000	1.95	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0010413	0000001	90.00	10/03/2010	000000000000	000000	000000	2.70	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0010545	0000001	170.00	10/03/2010	000000000000	000000	000000	5.10	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0010669	0000001	8.00	10/03/2010	000000000000	000000	000000	0.24	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0010715	0000001	180.00	10/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0010847	0000001	40.00	10/03/2010	00000005125X	006572	096176	1.20	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0010855	0000001	350.00	10/03/2010	00000005125X	006572	096161	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0010880	0000001	306.00	10/03/2010	000000000000	000000	000000	9.18	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0010898	0000001	306.00	10/03/2010	000000000000	000000	000000	9.18	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0010901	0000001	165.00	10/03/2010	000000000000	000000	000000	4.95	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0010979	0000001	75.00	10/03/2010	000000000000	000000	000000	2.25	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0011088	0000001	20.00	10/03/2010	000000000000	000000	000000	0.60	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0011100	0000001	750.00	10/03/2010	00000005125X	006572	096160	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0011550	0000001	93.06	10/03/2010	000000134511	006572	850074	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0009385	0000001	363.40	10/03/2010	00000005125X	006572	096140	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0009393	0000001	867.90	10/03/2010	00000005125X	006572	096140	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0009407	0000001	157.80	10/03/2010	00000005125X	006572	096140	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0008206	0000001	148.50	10/03/2010	00000005125X	006572	096163	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0008222	0000001	717.90	10/03/2010	00000005125X	006572	096152	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0008231	0000001	416.06	10/03/2010	00000005125X	006572	096152	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0008257	0000001	2771.46	10/03/2010	00000005125X	006572	096152	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0008371	0000001	137.00	10/03/2010	00000005125X	006572	096152	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0008419	0000001	127.00	10/03/2010	00000005125X	006572	096152	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0008541	0000001	58.50	10/03/2010	00000005125X	006572	096151	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0008559	0000001	93.52	10/03/2010	00000005125X	006572	096151	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0008621	0000001	66.10	10/03/2010	00000005125X	006572	096151	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0008630	0000001	9.60	10/03/2010	00000005125X	006572	096151	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0008711	0000001	277.50	10/03/2010	00000005125X	006572	096151	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0008729	0000001	277.50	10/03/2010	00000005125X	006572	096151	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0008753	0000001	263.70	10/03/2010	00000005125X	006572	096151	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0008761	0000001	240.50	10/03/2010	00000005125X	006572	096151	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0008770	0000001	69.03	10/03/2010	00000005125X	006572	096151	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0008818	0000001	1275.27	10/03/2010	000000134511	006572	850072	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0008915	0000001	937.65	10/03/2010	000000134511	006572	850072	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0008923	0000001	338.55	10/03/2010	00000005125X	006572	096151	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0008931	0000001	291.15	10/03/2010	00000005125X	006572	096151	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0008940	0000001	209.48	10/03/2010	00000005125X	006572	096151	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0008958	0000001	131.80	10/03/2010	00000005125X	006572	096151	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0008966	0000001	101.60	10/03/2010	00000005125X	006572	096151	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0008974	0000001	1327.50	10/03/2010	00000005125X	006572	096151	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0009024	0000001	2288.91	10/03/2010	00000005125X	006572	096153	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0009032	0000001	1744.59	10/03/2010	00000005125X	006572	096153	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0009156	0000001	40.00	10/03/2010	00000005125X	006572	096153	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0007927	0000001	129.60	10/03/2010	00000005125X	006572	096145	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0007935	0000001	97.00	10/03/2010	00000005125X	006572	096145	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0007986	0000001	379.45	10/03/2010	00000005125X	006572	096145	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0007994	0000001	309.10	10/03/2010	00000005125X	006572	096145	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0008001	0000001	294.10	10/03/2010	00000005125X	006572	096145	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0008010	0000001	428.00	10/03/2010	00000005125X	006572	096145	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0008109	0000001	1171.70	10/03/2010	00000005125X	006572	096145	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0008117	0000001	376.65	10/03/2010	00000005125X	006572	096145	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0008125	0000001	548.70	10/03/2010	00000005125X	006572	096145	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0006971	0000001	5500.00	10/03/2010	000000134511	006572	850073	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0009661	0000001	255.70	10/03/2010	00000005125X	006572	096165	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0009679	0000001	106.75	10/03/2010	00000005125X	006572	096165	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0009695	0000001	106.75	10/03/2010	00000005125X	006572	096165	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0010961	0000001	25.00	10/03/2010	000000000000	000000	000000	0.75	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0010987	0000001	50.00	10/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0010995	0000001	40.00	10/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0011002	0000001	40.00	10/03/2010	000000000000	000000	000000	1.20	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0011011	0000001	60.00	10/03/2010	000000000000	000000	000000	1.80	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0011045	0000001	130.00	10/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0009415	0000001	363.36	10/03/2010	00000005125X	006572	096140	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0009423	0000001	811.60	10/03/2010	00000005125X	006572	096140	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0009431	0000001	158.00	10/03/2010	00000005125X	006572	096140	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0009440	0000001	49.00	10/03/2010	00000005125X	006572	096140	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0009687	0000001	142.50	10/03/2010	00000005125X	006572	096165	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0009784	0000001	743.91	10/03/2010	00000005125X	006572	096146	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0009849	0000001	241.03	10/03/2010	00000005125X	006572	096146	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0009911	0000001	197.84	10/03/2010	00000005125X	006572	096150	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0009938	0000001	36.28	10/03/2010	00000005125X	006572	096146	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0010065	0000001	150.00	10/03/2010	00000005125X	006572	096174	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0010090	0000001	315.00	10/03/2010	00000005125X	006572	096144	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0010251	0000001	133.00	10/03/2010	00000005125X	006572	096178	3.99	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0010294	0000001	299.40	10/03/2010	00000005125X	006572	096178	8.98	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0010332	0000001	465.00	10/03/2010	000000162094	006572	850122	13.95	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0010341	0000001	520.00	10/03/2010	000000162094	006572	850122	15.60	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0010375	0000001	60.00	10/03/2010	000000000000	000000	000000	1.80	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0010634	0000001	300.00	10/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0010642	0000001	289.00	10/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0010651	0000001	249.00	10/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0010685	0000001	8.00	10/03/2010	000000000000	000000	000000	0.24	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0010707	0000001	50.00	10/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0010723	0000001	180.00	10/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0010731	0000001	50.00	10/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0010758	0000001	50.00	10/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0006785	0000001	200.00	10/03/2010	00000005125X	006572	096158	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0006645	0000001	510.00	10/03/2010	00000005125X	006572	096162	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0007919	0000001	100.60	10/03/2010	00000005125X	006572	096145	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0007943	0000001	102.00	10/03/2010	00000005125X	006572	096145	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0007951	0000001	71.30	10/03/2010	00000005125X	006572	096145	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0008028	0000001	1078.22	10/03/2010	00000005125X	006572	096145	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0008061	0000001	73.70	10/03/2010	00000005125X	006572	096145	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0008087	0000001	143.30	10/03/2010	00000005125X	006572	096145	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0008095	0000001	152.00	10/03/2010	00000005125X	006572	096145	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0008273	0000001	592.02	10/03/2010	00000005125X	006572	096152	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0008320	0000001	683.42	10/03/2010	000000164941	006572	850128	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0008338	0000001	1301.60	10/03/2010	000000164941	006572	850128	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0008354	0000001	23.31	10/03/2010	00000005125X	006572	096152	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0008389	0000001	77.82	10/03/2010	00000005125X	006572	096152	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0008591	0000001	83.65	10/03/2010	00000005125X	006572	096151	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0008605	0000001	70.70	10/03/2010	00000005125X	006572	096151	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0008613	0000001	94.35	10/03/2010	00000005125X	006572	096151	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0008656	0000001	52.10	10/03/2010	00000005125X	006572	096151	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0008664	0000001	67.99	10/03/2010	00000005125X	006572	096151	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0008681	0000001	40.50	10/03/2010	00000005125X	006572	096151	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0008737	0000001	318.89	10/03/2010	00000005125X	006572	096151	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0008745	0000001	38.40	10/03/2010	00000005125X	006572	096151	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0008788	0000001	8.70	10/03/2010	00000005125X	006572	096151	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0008982	0000001	84.88	10/03/2010	00000005125X	006572	096153	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0011487	0000001	189.00	10/03/2010	000000195758	006572	850058	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009334	0000001	490.99	10/03/2010	00000005125X	006572	096140	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009369	0000001	16.40	10/03/2010	00000005125X	006572	096140	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009377	0000001	66.00	10/03/2010	00000005125X	006572	096140	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0008281	0000001	412.47	10/03/2010	000000180742	006572	850037	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0008290	0000001	378.94	10/03/2010	000000180742	006572	850037	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0008303	0000001	934.86	10/03/2010	000000180742	006572	850037	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0008311	0000001	334.62	10/03/2010	000000180742	006572	850037	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0008401	0000001	102.17	10/03/2010	00000005125X	006572	096152	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009768	0000001	693.38	10/03/2010	000000096911	006572	213015	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009776	0000001	813.40	10/03/2010	000000096911	006572	213015	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009806	0000001	68.57	10/03/2010	00000005125X	006572	096146	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009873	0000001	53.36	10/03/2010	00000005125X	006572	096146	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009903	0000001	108.84	10/03/2010	00000005125X	006572	096146	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0010022	0000001	75.00	10/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0010057	0000001	100.00	10/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0010073	0000001	360.00	10/03/2010	00000005125X	006572	096144	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0010120	0000001	150.00	10/03/2010	00000005125X	006572	096147	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0010138	0000001	80.00	10/03/2010	00000005125X	006572	096147	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0010154	0000001	495.00	10/03/2010	000000096911	006572	213026	14.85	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0010171	0000001	150.00	10/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0010201	0000001	60.00	10/03/2010	00000005125X	006572	096168	1.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0010308	0000001	113.00	10/03/2010	00000005125X	006572	096178	3.39	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0010324	0000001	510.00	10/03/2010	000000096911	006572	213023	15.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0010391	0000001	150.00	10/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0010421	0000001	70.00	10/03/2010	000000000000	000000	000000	2.10	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0010600	0000001	510.00	10/03/2010	000000096911	006572	213024	9.18	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0010693	0000001	20.00	10/03/2010	000000000000	000000	000000	0.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0010766	0000001	357.00	10/03/2010	000000096911	006572	213025	10.71	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0010804	0000001	45.00	10/03/2010	000000000000	000000	000000	1.35	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007285	0000001	330.00	10/03/2010	00000005125X	006572	096142	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0008036	0000001	863.05	10/03/2010	000000096911	006572	213014	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0008044	0000001	64.40	10/03/2010	000000096911	006572	213014	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0008133	0000001	136.00	10/03/2010	000000096911	006572	213014	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0008141	0000001	773.86	10/03/2010	000000096911	006572	213014	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0008150	0000001	5000.00	10/03/2010	000000096911	006572	213017	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0008192	0000001	151.95	10/03/2010	00000005125X	006572	096163	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0008800	0000001	13.80	10/03/2010	000000096911	006572	213021	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0008826	0000001	84.00	10/03/2010	000000096911	006572	213021	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0008834	0000001	85.96	10/03/2010	000000096911	006572	213021	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0008842	0000001	56.90	10/03/2010	000000096911	006572	213021	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0008851	0000001	9.75	10/03/2010	000000096911	006572	213021	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0008869	0000001	391.80	10/03/2010	000000096911	006572	213021	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0008877	0000001	965.40	10/03/2010	000000096911	006572	213021	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0008885	0000001	427.40	10/03/2010	000000096911	006572	213021	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0008893	0000001	1131.67	10/03/2010	000000096911	006572	213021	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0008907	0000001	93.50	10/03/2010	000000096911	006572	213021	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009041	0000001	38.70	10/03/2010	000000096911	006572	213022	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009059	0000001	2613.38	10/03/2010	00000020482X	006572	850018	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009067	0000001	1999.27	10/03/2010	00000020482X	006572	850018	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009075	0000001	3630.25	10/03/2010	000000096911	006572	213022	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009083	0000001	21.15	10/03/2010	000000096911	006572	213022	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009148	0000001	31.47	10/03/2010	000000096911	006572	213022	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009164	0000001	75.00	10/03/2010	000000096911	006572	213022	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0010936	0000001	30.00	10/03/2010	000000000000	000000	000000	0.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011037	0000001	35.00	10/03/2010	000000000000	000000	000000	1.05	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011061	0000001	140.00	10/03/2010	000000000000	000000	000000	4.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011070	0000001	250.00	10/03/2010	000000000000	000000	000000	7.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013781	0000001	1.50	10/03/2010	000000096911	006572	213019	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0004341	0000001	150.74	10/03/2010	000000096911	006572	213019	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007013	0000001	840.00	10/03/2010	000000096911	006572	213018	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007099	0000001	617.10	10/03/2010	00000005125X	006572	096154	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007102	0000001	1920.00	10/03/2010	000000096911	006572	213016	57.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006491	0000001	118.03	10/03/2010	000000096911	006572	213019	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006203	0000001	97.42	10/03/2010	00000020482X	006572	850017	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006211	0000001	28.80	10/03/2010	00000020482X	006572	850017	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006220	0000001	562.20	10/03/2010	00000020482X	006572	850017	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006238	0000001	282.24	10/03/2010	000000204811	006572	850004	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006246	0000001	850.62	10/03/2010	00000020482X	006572	850017	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0003336	0000001	155.90	10/03/2010	00000020482X	006572	850016	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0002909	0000001	57.90	10/03/2010	00000020482X	006572	850016	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0002917	0000001	172.00	10/03/2010	000000096911	006572	213020	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0002925	0000001	158.00	10/03/2010	000000204811	006572	850005	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0009865	0000001	680.34	10/03/2010	00000005125X	006572	096146	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0009954	0000001	36.28	10/03/2010	00000005125X	006572	096146	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0010031	0000001	276.30	10/03/2010	00000005125X	006572	096204	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0010537	0000001	45.00	10/03/2010	000000000000	000000	000000	1.35	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0010618	0000001	31.94	10/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0010626	0000001	12.53	10/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0010677	0000001	60.00	10/03/2010	000000000000	000000	000000	1.80	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0010863	0000001	840.00	10/03/2010	00000005125X	006572	096176	25.20	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0011029	0000001	40.00	10/03/2010	000000000000	000000	000000	1.20	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0011096	0000001	40.00	10/03/2010	000000000000	000000	000000	1.20	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0009300	0000001	40.00	10/03/2010	00000005125X	006572	096140	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0009318	0000001	132.00	10/03/2010	00000005125X	006572	096140	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0009326	0000001	249.20	10/03/2010	00000005125X	006572	096140	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0009342	0000001	66.00	10/03/2010	00000005125X	006572	096140	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0006637	0000001	290.00	10/03/2010	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0006408	0000001	1696.50	10/03/2010	00000005125X	006572	096157	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0008052	0000001	63.20	10/03/2010	00000005125X	006572	096145	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0008079	0000001	92.20	10/03/2010	00000005125X	006572	096145	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0008249	0000001	746.87	10/03/2010	00000005125X	006572	096152	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0008427	0000001	3457.72	10/03/2010	00000005125X	006572	096152	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0008451	0000001	500.00	10/03/2010	00000005125X	006572	096155	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0008583	0000001	19.00	10/03/2010	00000005125X	006572	096151	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0008672	0000001	43.90	10/03/2010	00000005125X	006572	096151	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0009091	0000001	75.95	10/03/2010	00000005125X	006572	096153	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0009105	0000001	165.41	10/03/2010	00000005125X	006572	096153	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0009113	0000001	1551.36	10/03/2010	00000005125X	006572	096153	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0009121	0000001	1525.94	10/03/2010	00000005125X	006572	096153	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0009130	0000001	77.00	10/03/2010	00000005125X	006572	096153	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0013765	0000001	1300.00	11/03/2010	00000005125X	006572	096182	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0013773	0000001	345.00	11/03/2010	00000005125X	006572	096182	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0009482	0000001	898.95	11/03/2010	00000005125X	006572	096180	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0009491	0000001	236.50	11/03/2010	00000005125X	006572	096180	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0009504	0000001	240.00	11/03/2010	00000005125X	006572	096180	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0009512	0000001	101.00	11/03/2010	00000005125X	006572	096180	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0011690	0000001	600.00	11/03/2010	00000005125X	006572	096184	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0011720	0000001	510.00	11/03/2010	00000005125X	006572	096188	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0011908	0000001	400.00	11/03/2010	00000005125X	006572	096187	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006505	0000001	150.74	11/03/2010	000000096911	006572	213028	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006513	0000001	1876.52	11/03/2010	00000020482X	006572	850019	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006599	0000001	90.79	11/03/2010	00000020482X	006572	850019	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006602	0000001	1037.79	11/03/2010	000000096911	006572	213028	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006980	0000001	2597.90	11/03/2010	00000020482X	006572	850020	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011738	0000001	75.00	11/03/2010	000000096911	006572	213039	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011754	0000001	25.00	11/03/2010	000000096911	006572	213038	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011789	0000001	100.00	11/03/2010	000000096911	006572	213036	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011801	0000001	500.00	11/03/2010	000000096911	006572	213033	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011819	0000001	690.00	11/03/2010	000000096911	006572	213031	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011827	0000001	310.00	11/03/2010	000000096911	006572	213034	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011835	0000001	320.00	11/03/2010	000000096911	006572	213030	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011851	0000001	300.00	11/03/2010	000000096911	006572	213037	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011860	0000001	300.00	11/03/2010	000000096911	006572	213035	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011878	0000001	230.00	11/03/2010	000000096911	006572	213040	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011886	0000001	530.00	11/03/2010	000000096911	006572	213032	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0010910	0000001	216.70	11/03/2010	000000096911	006572	213027	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009636	0000001	145.90	11/03/2010	00000005125X	006572	096180	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009644	0000001	20.70	11/03/2010	00000005125X	006572	096180	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009717	0000001	360.00	11/03/2010	000000096911	006572	213029	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0009474	0000001	1810.38	11/03/2010	00000005125X	006572	096180	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0009521	0000001	161.83	11/03/2010	00000005125X	006572	096180	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0009610	0000001	243.40	11/03/2010	00000005125X	006572	096180	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0009652	0000001	142.50	11/03/2010	00000005125X	006572	096194	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0010928	0000001	318.80	11/03/2010	000000176494	006572	850004	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0011771	0000001	29.70	11/03/2010	000040017607	001182	045982	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0009709	0000001	260.00	11/03/2010	00000005125X	006572	096181	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0013790	0000001	520.00	11/03/2010	00000005125X	006572	096193	15.60	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0011797	0000001	280.00	11/03/2010	00000005125X	006572	096186	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0011894	0000001	470.00	11/03/2010	00000005125X	006572	096185	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0009539	0000001	373.70	11/03/2010	00000005125X	006572	096180	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0009547	0000001	106.49	11/03/2010	00000005125X	006572	096180	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0009555	0000001	17.97	11/03/2010	00000005125X	006572	096180	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0009563	0000001	101.00	11/03/2010	00000005125X	006572	096180	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0009571	0000001	116.71	11/03/2010	00000005125X	006572	096180	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0009580	0000001	131.75	11/03/2010	00000005125X	006572	096180	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0009598	0000001	262.60	11/03/2010	00000005125X	006572	096180	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0009601	0000001	40.70	11/03/2010	00000005125X	006572	096180	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0010839	0000001	178.20	11/03/2010	000040017607	001182	045982	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0011762	0000001	788.50	11/03/2010	00000005125X	006572	096191	23.66	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0012378	0000001	622.50	11/03/2010	00000005125X	006572	096190	18.68	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011711	0000001	1350.00	11/03/2010	00000005125X	006572	096192	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011843	0000001	680.00	11/03/2010	00000005125X	006572	096189	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0009628	0000001	66.66	11/03/2010	00000005125X	006572	096180	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0011746	0000001	7.40	11/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0013820	0000002	0.09	11/03/2010	000000051292	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0011941	0000001	750.00	12/03/2010	00000005125X	006572	096201	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0012122	0000001	68.00	12/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0012068	0000001	1557.86	12/03/2010	00000005125X	006572	096203	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0011916	0000001	320.00	12/03/2010	000000000000	000000	000000	9.60	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0011924	0000001	100.00	12/03/2010	000000000000	000000	000000	3.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0011932	0000001	200.00	12/03/2010	000000000000	000000	000000	6.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0012041	0000001	4198.93	12/03/2010	000000173657	006572	850645	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0012050	0000001	6298.40	12/03/2010	000000173657	006572	850644	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0012009	0000001	630.00	12/03/2010	000000164941	006572	850129	18.90	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0012076	0000001	290.00	12/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0012084	0000001	300.00	12/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0012092	0000001	250.00	12/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0012106	0000001	180.00	12/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0008214	0000002	750.00	12/03/2010	000000180742	006572	850039	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011991	0000001	415.00	12/03/2010	000000180742	006572	850038	12.45	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0011959	0000001	715.00	12/03/2010	00000005125X	006572	096199	21.45	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0011967	0000001	100.00	12/03/2010	000000000000	000000	000000	3.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0011975	0000001	695.00	12/03/2010	00000005125X	006572	096195	20.85	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0011983	0000001	595.00	12/03/2010	00000005125X	006572	096197	17.85	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0012017	0000001	715.00	12/03/2010	00000005125X	006572	096200	21.45	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0012025	0000001	530.00	12/03/2010	00000005125X	006572	096196	15.60	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0012033	0000001	585.00	12/03/2010	00000005125X	006572	096198	17.55	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0009458	0000001	783.96	15/03/2010	00000005125X	006572	096204	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0012157	0000001	75.00	15/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0012173	0000001	875.00	15/03/2010	00000020482X	006572	850022	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0012131	0000001	51.44	15/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0012149	0000001	19.26	15/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0012181	0000001	300.00	15/03/2010	000040017607	001182	045983	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0010049	0000001	94.10	15/03/2010	00000005125X	006572	096204	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0012190	0000001	5500.00	16/03/2010	000000173657	006572	850646	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0012203	0000001	434.00	16/03/2010	000040017607	001182	045984	13.02	1	Conta Corrente	NULL
SEC. PLAN. E GESTAO FISCAL	0012211	0000001	70.00	16/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012297	0000001	720.00	16/03/2010	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0012254	0000001	300.00	16/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0012262	0000001	295.00	16/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0012271	0000001	210.00	16/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0012165	0000001	7980.00	16/03/2010	00000020482X	006572	850022	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0010588	0000001	4622.00	16/03/2010	00000020482X	006572	850021	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0010596	0000001	6030.00	16/03/2010	000000204811	006572	850006	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0012289	0000001	5531.13	16/03/2010	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0012301	0000001	5551.98	17/03/2010	000000141356	006572	850078	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0012301	0000002	128.02	17/03/2010	000000141356	006572	850080	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0012335	0000001	801.00	17/03/2010	00000020482X	006572	850023	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011584	0000001	2420.50	17/03/2010	00000020482X	006572	850024	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0012327	0000001	195.00	17/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0011452	0000001	199.00	17/03/2010	000000183598	006572	850086	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0011461	0000001	96.10	17/03/2010	000000195758	006572	850058	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0011479	0000001	182.00	17/03/2010	000000195758	006572	850058	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0011495	0000001	191.39	17/03/2010	000000195758	006572	850058	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0011509	0000001	100.20	17/03/2010	000000195758	006572	850058	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0011517	0000001	194.90	17/03/2010	000000195758	006572	850058	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0011525	0000001	118.39	17/03/2010	000000195758	006572	850058	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0011533	0000001	0.70	17/03/2010	000000195758	006572	850058	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0011541	0000001	195.00	17/03/2010	000000195758	006572	850058	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0012319	0000001	8.30	17/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0011444	0000001	1625.00	17/03/2010	000000203408	006572	850003	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0011568	0000001	52.20	18/03/2010	000000134511	006572	850074	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0011592	0000001	91.57	18/03/2010	000000134511	006572	850074	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0011606	0000001	35.03	18/03/2010	000000134511	006572	850074	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0011614	0000001	114.95	18/03/2010	000000134511	006572	850074	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0011622	0000001	1822.57	18/03/2010	000000134511	006572	850074	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0011631	0000001	193.40	18/03/2010	000000134511	006572	850074	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0011649	0000001	97.35	18/03/2010	000000134511	006572	850074	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0011657	0000001	6.87	18/03/2010	000000134511	006572	850074	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0011665	0000001	189.88	18/03/2010	000000134511	006572	850074	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0011673	0000001	896.91	18/03/2010	000000134511	006572	850074	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0011681	0000001	150.00	18/03/2010	000000134511	006572	850074	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0012386	0000001	4954.50	18/03/2010	000000134511	006572	850074	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0012408	0000001	3045.50	18/03/2010	000000134511	006572	850074	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0012475	0000001	150.00	19/03/2010	00000005125X	006572	096211	4.50	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0012114	0000001	390.00	19/03/2010	00000005125X	006572	096212	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0012581	0000001	133.50	19/03/2010	000000197653	006572	850029	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0012611	0000001	617.10	19/03/2010	00000005125X	006572	096252	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0012424	0000001	442.98	19/03/2010	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012912	0000001	158.00	19/03/2010	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0012556	0000001	152.00	19/03/2010	000000183598	006572	850087	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0012432	0000001	301.00	19/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0012441	0000001	190.00	19/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0012459	0000001	300.00	19/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0012505	0000001	985.00	19/03/2010	000000164941	006572	850130	29.55	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0010774	0000001	624.00	19/03/2010	000000172138	006572	850133	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0012491	0000001	645.00	19/03/2010	000000180742	006572	850040	19.35	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0012467	0000001	395.00	19/03/2010	00000005125X	006572	096209	11.85	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0012483	0000001	465.00	19/03/2010	00000005125X	006572	096206	13.95	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0012513	0000001	605.00	19/03/2010	00000005125X	006572	096207	18.15	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0012521	0000001	645.00	19/03/2010	00000005125X	006572	096208	19.35	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0012629	0000001	160.00	22/03/2010	000000180742	006572	850041	4.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0012637	0000001	7.40	22/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0013820	0000001	62.56	22/03/2010	000000072400	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0013811	0000001	89.29	23/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0012653	0000001	7422.05	23/03/2010	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0012661	0000001	2994.43	23/03/2010	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0012670	0000001	81.50	23/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0012564	0000001	133.50	24/03/2010	000000197653	006572	850029	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0012572	0000001	295.00	24/03/2010	000000197653	006572	850029	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0012530	0000001	380.22	24/03/2010	000000096911	006572	213041	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0012548	0000001	199.00	24/03/2010	000000195758	006572	850059	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0007901	0000002	3950.00	25/03/2010	000000183598	006572	850088	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0012734	0000001	885.00	25/03/2010	000000164941	006572	850131	26.55	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0012742	0000001	625.00	25/03/2010	000000180742	006572	850042	18.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0012769	0000001	1450.00	25/03/2010	000000093815	006572	101401	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0012777	0000001	359.59	25/03/2010	000000096911	006572	213042	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0012785	0000001	252.42	25/03/2010	000000096911	006572	213042	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0012751	0000001	7.40	25/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0012696	0000001	720.00	25/03/2010	00000005125X	006572	096217	21.60	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0012700	0000001	695.00	25/03/2010	00000005125X	006572	096218	20.85	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0012718	0000001	605.00	25/03/2010	00000005125X	006572	096216	18.15	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0012726	0000001	465.00	25/03/2010	00000005125X	006572	096215	13.95	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0012807	0000001	13.35	26/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0012815	0000001	62.82	26/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0012823	0000001	6.85	26/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012921	0000001	1000.00	26/03/2010	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0012831	0000001	298.30	26/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0012840	0000001	298.56	26/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0012858	0000001	179.00	26/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0012866	0000001	300.04	26/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0012874	0000001	291.45	26/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0012882	0000001	7.40	29/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0012947	0000001	1469.33	30/03/2010	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0012955	0000001	6.85	30/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013340	0000001	13500.00	30/03/2010	00000005125X	006572	000001	6378.44	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013358	0000001	2000.00	30/03/2010	00000005125X	006572	000001	505.83	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013366	0000001	1250.00	30/03/2010	00000005125X	006572	000001	329.85	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0013854	0000003	601.50	30/03/2010	000005408652	000906	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0013374	0000001	19182.92	30/03/2010	00000005125X	006572	000001	5169.36	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0013382	0000001	6329.16	30/03/2010	000000051268	006572	000001	1351.37	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0013803	0000001	60.00	30/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0013854	0000005	3.00	30/03/2010	000005408652	000906	000000	0.00	1	Conta Corrente	NULL
SEC. PLAN. E GESTAO FISCAL	0013412	0000001	2320.00	30/03/2010	00000005125X	006572	000001	318.65	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0012360	0000001	1015.00	30/03/2010	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0013846	0000002	8.00	30/03/2010	000000127914	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0012980	0000001	8058.17	30/03/2010	00000005125X	006572	096223	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0012998	0000001	2010.04	30/03/2010	00000005125X	006572	096223	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0013391	0000001	700.00	30/03/2010	000000051268	006572	000001	56.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0013404	0000001	9516.41	30/03/2010	00000005125X	006572	000001	1969.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0013421	0000001	1912.50	30/03/2010	00000005125X	006572	000001	204.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0013439	0000001	4350.00	30/03/2010	00000005125X	006572	000001	441.95	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0012963	0000001	85.00	30/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0013455	0000001	513.00	30/03/2010	000000173657	006572	000002	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0013455	0000002	6279.50	30/03/2010	000000173657	006572	000001	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0013463	0000001	1582.50	30/03/2010	000000173657	006572	000002	1260.77	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0013463	0000002	11894.62	30/03/2010	000000173657	006572	000001	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0013471	0000001	8183.20	30/03/2010	000000173657	006572	000002	8308.38	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0013471	0000002	62397.15	30/03/2010	000000173657	006572	000001	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0013480	0000001	272.00	30/03/2010	000000173657	006572	000004	74.71	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0013480	0000002	2828.00	30/03/2010	000000173657	006572	000003	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0013498	0000001	492.79	30/03/2010	000000173657	006572	000004	429.09	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0013498	0000002	5355.92	30/03/2010	000000173657	006572	000003	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0013501	0000001	3830.68	30/03/2010	000000173657	006572	000004	4141.08	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0013501	0000002	32252.82	30/03/2010	000000173657	006572	000003	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0013510	0000001	11467.00	30/03/2010	00000005125X	006572	000001	2509.92	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0013528	0000001	4450.00	30/03/2010	00000005125X	006572	000001	471.95	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0013650	0000001	4324.50	30/03/2010	00000005125X	006572	000001	1291.06	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0013668	0000001	3511.00	30/03/2010	00000005125X	006572	000001	377.95	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0013676	0000001	840.00	30/03/2010	00000005125X	006572	000001	90.53	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0013684	0000001	1210.00	30/03/2010	00000005125X	006572	000001	254.64	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0013692	0000001	40.80	30/03/2010	000000183598	006572	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0013692	0000002	469.20	30/03/2010	000000183598	006572	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0013706	0000001	288.00	30/03/2010	000000172138	006572	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0013706	0000002	2912.00	30/03/2010	000000172138	006572	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0013714	0000001	510.00	30/03/2010	00000005125X	006572	000001	40.80	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0013722	0000001	2550.00	30/03/2010	00000005125X	006572	000001	671.22	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013536	0000001	100.44	30/03/2010	000000096911	006572	000002	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013536	0000002	1015.56	30/03/2010	000000096911	006572	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013544	0000001	3216.53	30/03/2010	000000085669	006572	000002	3385.41	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013544	0000002	14549.47	30/03/2010	000000085669	006572	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013552	0000001	3286.62	30/03/2010	000000085669	006572	000004	783.38	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013552	0000002	19161.04	30/03/2010	000000085669	006572	000003	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013561	0000001	479.56	30/03/2010	000000096911	006572	000002	814.37	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013561	0000002	3815.44	30/03/2010	000000096911	006572	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013579	0000001	517.95	30/03/2010	000000096911	006572	000002	513.52	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013579	0000002	5152.05	30/03/2010	000000096911	006572	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013587	0000001	23720.00	30/03/2010	000000204846	006572	000000	5016.43	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013595	0000001	78.40	30/03/2010	000000096911	006572	000002	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013595	0000002	1413.60	30/03/2010	000000096911	006572	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013609	0000001	1750.00	30/03/2010	000000051268	006572	000001	249.38	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013617	0000001	5717.49	30/03/2010	000000096911	006572	000002	7786.92	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013617	0000002	51151.48	30/03/2010	000000096911	006572	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013625	0000001	342.72	30/03/2010	00000007263X	006572	000000	744.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013625	0000002	4021.28	30/03/2010	00000007263X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013633	0000001	979.20	30/03/2010	000000085650	006572	000000	1768.19	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013633	0000002	14914.80	30/03/2010	000000085650	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013641	0000001	651.39	30/03/2010	000000085693	006572	000000	378.19	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013641	0000002	4228.61	30/03/2010	000000085693	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0013731	0000001	6161.00	30/03/2010	00000005125X	006572	000001	910.70	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0013749	0000001	25840.00	30/03/2010	000000051268	006572	000001	6099.92	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0013013	0000001	510.00	31/03/2010	00000005125X	006572	096227	15.30	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0013021	0000001	605.00	31/03/2010	00000005125X	006572	096226	18.15	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0013048	0000001	585.00	31/03/2010	00000005125X	006572	096228	17.55	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0013056	0000001	680.00	31/03/2010	00000005125X	006572	096229	20.40	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0013081	0000001	500.00	31/03/2010	00000005125X	006572	096230	15.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0013323	0000001	400.00	31/03/2010	000000141356	006572	850081	24.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013064	0000001	455.00	31/03/2010	000000180742	006572	850043	13.65	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013331	0000001	4405.00	31/03/2010	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0013072	0000001	420.00	31/03/2010	000000164941	006572	850132	12.60	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0013005	0000001	360.00	31/03/2010	000000173657	006572	850647	10.80	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0013030	0000001	3.85	31/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0012114	0000002	1170.00	31/03/2010	00000005125X	006572	096554	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0013447	0000001	2400.00	31/03/2010	00000005125X	006572	096225	72.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0013447	0000002	160.00	31/03/2010	000005408652	000906	000000	4.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0013838	0000001	1.31	31/03/2010	000002831430	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0014109	0000001	333.25	05/04/2010	00000005125X	006572	096233	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0014214	0000001	300.00	05/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0014222	0000001	300.00	05/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0014231	0000001	280.00	05/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0014796	0000001	34478.56	06/04/2010	000000173657	006572	850648	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0014800	0000001	18071.12	06/04/2010	000000173657	006572	850649	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0014346	0000001	508.16	06/04/2010	00000005125X	006572	096235	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0014851	0000001	227.00	07/04/2010	000040017607	001182	045989	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0014915	0000001	5933.63	07/04/2010	000000173657	006572	850650	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0014923	0000001	3955.75	07/04/2010	000000173657	006572	850651	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0014818	0000001	13.70	07/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0014931	0000001	300.00	07/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0014940	0000001	285.00	07/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0014958	0000001	270.00	07/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0014966	0000001	237.00	07/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0015121	0000001	912.54	08/04/2010	000000164941	006572	850135	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0015041	0000001	26.00	08/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0015199	0000001	3247.35	09/04/2010	00000005125X	006572	096267	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0015202	0000001	31.85	09/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0015245	0000001	500.00	09/04/2010	00000005125X	006572	096266	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0015334	0000001	200.00	09/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0015369	0000001	200.00	09/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0015458	0000001	315.00	09/04/2010	00000005125X	006572	096253	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0015466	0000001	425.58	09/04/2010	00000005125X	006572	096254	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0015563	0000001	2754.20	09/04/2010	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0015636	0000001	3.76	09/04/2010	00000005125X	006572	096248	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0015741	0000001	961.67	09/04/2010	00000005125X	006572	096248	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0015814	0000001	1016.21	09/04/2010	00000005125X	006572	096268	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0015857	0000001	482.76	09/04/2010	00000005125X	006572	096248	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0015865	0000001	135.03	09/04/2010	00000005125X	006572	096248	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0015954	0000001	4.51	09/04/2010	00000005125X	006572	096248	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0015962	0000001	10.02	09/04/2010	00000005125X	006572	096248	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0013935	0000001	290.10	09/04/2010	00000005125X	006572	096234	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0014524	0000001	27.25	09/04/2010	00000005125X	006572	096238	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0014532	0000001	90.85	09/04/2010	00000005125X	006572	096238	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0014621	0000001	10.40	09/04/2010	00000005125X	006572	096238	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0014664	0000001	52.60	09/04/2010	00000005125X	006572	096238	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0014672	0000001	128.20	09/04/2010	00000005125X	006572	096238	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0012602	0000001	447.00	09/04/2010	00000005125X	006572	096255	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0016951	0000001	1228.39	09/04/2010	00000005125X	006572	096268	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015130	0000001	3011.39	09/04/2010	00000005125X	006572	096247	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015237	0000001	1000.00	09/04/2010	00000005125X	006572	096239	30.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015504	0000001	2150.00	09/04/2010	00000005125X	006572	096240	349.82	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015521	0000001	1650.00	09/04/2010	00000005125X	006572	096250	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015911	0000001	112.01	09/04/2010	00000005125X	006572	096248	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013196	0000001	3280.24	09/04/2010	00000005125X	006572	096275	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013200	0000001	32.00	09/04/2010	00000005125X	006572	096275	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0013188	0000001	1643.82	09/04/2010	00000005125X	006572	096275	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0013307	0000001	960.00	09/04/2010	00000005125X	006572	096263	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0011321	0000001	1371.94	09/04/2010	00000005125X	006572	096232	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0011339	0000001	132.35	09/04/2010	00000005125X	006572	096232	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0011347	0000001	148.19	09/04/2010	00000005125X	006572	096232	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0011355	0000001	156.70	09/04/2010	00000005125X	006572	096232	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0011363	0000001	11.08	09/04/2010	00000005125X	006572	096232	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0011410	0000001	159.60	09/04/2010	00000005125X	006572	096232	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0011428	0000001	196.77	09/04/2010	00000005125X	006572	096232	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0011436	0000001	169.23	09/04/2010	00000005125X	006572	096232	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0014541	0000001	178.25	09/04/2010	00000005125X	006572	096238	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0014559	0000001	51.05	09/04/2010	00000005125X	006572	096238	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0014567	0000001	20.80	09/04/2010	00000005125X	006572	096238	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0014575	0000001	87.05	09/04/2010	00000005125X	006572	096238	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0014613	0000001	133.50	09/04/2010	00000005125X	006572	096238	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0015229	0000001	846.00	09/04/2010	00000005125X	006572	096257	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0015253	0000001	300.00	09/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0015768	0000001	59.15	09/04/2010	00000005125X	006572	096248	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0015776	0000001	71.76	09/04/2010	00000005125X	006572	096248	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0013960	0000001	34.70	09/04/2010	00000005125X	006572	096234	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0012793	0000001	600.00	09/04/2010	00000005125X	006572	096260	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0013226	0000001	92.50	09/04/2010	00000005125X	006572	096275	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0013234	0000001	37.96	09/04/2010	00000005125X	006572	096275	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0013242	0000001	23.99	09/04/2010	00000005125X	006572	096275	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0015571	0000001	2150.00	09/04/2010	00000005125X	006572	096241	349.82	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0015997	0000001	19.50	09/04/2010	000005408652	000906	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0011371	0000001	199.70	09/04/2010	00000005125X	006572	096232	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0011380	0000001	8.50	09/04/2010	00000005125X	006572	096232	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0011398	0000001	33.48	09/04/2010	00000005125X	006572	096232	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0011401	0000001	103.82	09/04/2010	00000005125X	006572	096232	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0012645	0000001	2500.00	09/04/2010	00000005125X	006572	096251	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0014974	0000001	24.50	09/04/2010	00000005125X	006572	096238	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0014991	0000001	378.25	09/04/2010	000000197653	006572	850033	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0015008	0000001	353.50	09/04/2010	000000197653	006572	850033	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0015024	0000001	380.25	09/04/2010	000000197653	006572	850033	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0015377	0000001	440.00	09/04/2010	00000005125X	006572	096272	13.20	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0015431	0000001	180.00	09/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0015491	0000001	300.00	09/04/2010	000000000000	000000	000000	9.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0015512	0000001	720.53	09/04/2010	00000005125X	006572	096248	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0015539	0000001	150.00	09/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0015628	0000001	407.42	09/04/2010	00000005125X	006572	096248	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0015661	0000001	42.95	09/04/2010	00000005125X	006572	096248	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0015679	0000001	160.82	09/04/2010	00000005125X	006572	096248	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0015717	0000001	36.28	09/04/2010	00000005125X	006572	096248	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0015831	0000001	602.70	09/04/2010	00000005125X	006572	096268	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0015831	0000002	162.48	09/04/2010	00000005125X	006572	096248	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0015849	0000001	177.10	09/04/2010	00000005125X	006572	096248	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0015989	0000001	151.02	09/04/2010	00000005125X	006572	096248	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0016004	0000001	12.07	09/04/2010	00000005125X	006572	096248	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0013111	0000001	5235.78	09/04/2010	00000005125X	006572	096275	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0013161	0000001	3335.85	09/04/2010	000000173657	006572	850654	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0013170	0000001	103.00	09/04/2010	00000005125X	006572	096275	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0014869	0000001	191.40	09/04/2010	000000197653	006572	850031	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0014877	0000001	117.50	09/04/2010	00000005125X	006572	096237	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0014885	0000001	101.60	09/04/2010	00000005125X	006572	096237	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0014907	0000001	1460.00	09/04/2010	00000005125X	006572	096262	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0014842	0000001	191.40	09/04/2010	000000197653	006572	850031	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0013943	0000001	195.90	09/04/2010	00000005125X	006572	096234	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0013951	0000001	277.01	09/04/2010	00000005125X	006572	096234	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0013986	0000001	111.69	09/04/2010	00000005125X	006572	096234	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0013994	0000001	60.66	09/04/2010	00000005125X	006572	096234	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0014010	0000001	70.60	09/04/2010	00000005125X	006572	096234	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0014044	0000001	3414.75	09/04/2010	000000197653	006572	850020	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0014061	0000001	75.00	09/04/2010	00000005125X	006572	096233	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0014117	0000001	57.65	09/04/2010	00000005125X	006572	096233	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0014125	0000001	285.00	09/04/2010	00000005125X	006572	096233	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0014150	0000001	377.00	09/04/2010	00000005125X	006572	096233	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0014176	0000001	1166.00	09/04/2010	000000197653	006572	850020	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0014192	0000001	1227.90	09/04/2010	000000197653	006572	850020	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0014249	0000001	653.40	09/04/2010	00000005125X	006572	096261	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0014257	0000001	29.70	09/04/2010	00000005125X	006572	096261	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0014265	0000001	29.70	09/04/2010	00000005125X	006572	096261	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0014371	0000001	2445.90	09/04/2010	00000005125X	006572	096235	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0014389	0000001	307.80	09/04/2010	000000173657	006572	850652	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0014401	0000001	690.75	09/04/2010	000000173657	006572	850652	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0014419	0000001	211.80	09/04/2010	000000173657	006572	850652	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0014427	0000001	3705.00	09/04/2010	000000197653	006572	850032	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0014435	0000001	852.80	09/04/2010	000000197653	006572	850032	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0014443	0000001	852.80	09/04/2010	000000197653	006572	850032	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0014486	0000001	149.80	09/04/2010	00000005125X	006572	096238	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0014583	0000001	12.55	09/04/2010	00000005125X	006572	096238	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0014648	0000001	352.00	09/04/2010	00000005125X	006572	096238	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0014656	0000001	21.20	09/04/2010	00000005125X	006572	096238	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0014699	0000001	530.10	09/04/2010	00000005125X	006572	096238	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0019160	0000001	200.00	09/04/2010	000000173657	006572	850653	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0015148	0000001	294.00	09/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0015156	0000001	200.00	09/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0015164	0000001	100.00	09/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0015172	0000001	300.00	09/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0015181	0000001	222.00	09/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0015270	0000001	60.00	09/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0015288	0000001	50.00	09/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0015300	0000001	180.00	09/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0015318	0000001	40.00	09/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0015326	0000001	50.00	09/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0015342	0000001	130.00	09/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0015351	0000001	50.00	09/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0015423	0000001	725.00	09/04/2010	000000164941	006572	850134	21.75	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0015598	0000001	315.00	09/04/2010	00000005125X	006572	096253	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0015652	0000001	36.28	09/04/2010	00000005125X	006572	096248	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0015709	0000001	94.05	09/04/2010	00000005125X	006572	096248	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0015733	0000001	41.80	09/04/2010	00000005125X	006572	096248	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0015750	0000001	44.80	09/04/2010	00000005125X	006572	096248	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0015873	0000001	319.62	09/04/2010	00000005125X	006572	096248	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0015890	0000001	167.84	09/04/2010	00000005125X	006572	096248	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0015920	0000001	67.54	09/04/2010	00000005125X	006572	096248	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0015938	0000001	534.43	09/04/2010	00000005125X	006572	096248	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0014311	0000001	5.52	09/04/2010	00000005125X	006572	096235	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0014320	0000001	873.34	09/04/2010	00000005125X	006572	096235	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0014338	0000001	463.90	09/04/2010	00000005125X	006572	096235	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0014397	0000001	975.00	09/04/2010	000000183598	006572	850090	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0014451	0000001	975.00	09/04/2010	000000195758	006572	850061	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0014460	0000001	31.50	09/04/2010	00000005125X	006572	096238	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0014478	0000001	63.40	09/04/2010	00000005125X	006572	096238	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0014516	0000001	10.00	09/04/2010	00000005125X	006572	096238	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0014591	0000001	33.80	09/04/2010	00000005125X	006572	096238	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0014605	0000001	54.60	09/04/2010	00000005125X	006572	096238	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0014630	0000001	132.80	09/04/2010	00000005125X	006572	096238	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0014681	0000001	245.30	09/04/2010	00000005125X	006572	096238	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0014826	0000001	107.50	09/04/2010	00000005125X	006572	096236	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0013897	0000001	22.74	09/04/2010	00000005125X	006572	096234	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0013897	0000002	7.00	09/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0013978	0000001	119.46	09/04/2010	00000005125X	006572	096234	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0014001	0000001	1981.05	09/04/2010	000000164941	006572	850133	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0014028	0000001	1111.59	09/04/2010	00000005125X	006572	096234	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0014052	0000001	370.15	09/04/2010	00000005125X	006572	096233	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0014079	0000001	255.00	09/04/2010	000000195758	006572	850060	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0014087	0000001	255.00	09/04/2010	000000183598	006572	850089	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0014095	0000001	295.20	09/04/2010	000000183598	006572	850089	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0014184	0000001	295.20	09/04/2010	000000195758	006572	850060	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0014206	0000001	903.45	09/04/2010	00000005125X	006572	096233	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0014982	0000001	207.00	09/04/2010	000000195758	006572	850062	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0015016	0000001	207.00	09/04/2010	000000183598	006572	850092	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0015032	0000001	600.00	09/04/2010	00000005125X	006572	096258	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0015105	0000001	518.14	09/04/2010	00000005125X	006572	096274	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0011304	0000001	75.36	09/04/2010	00000005125X	006572	096232	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0011312	0000001	144.04	09/04/2010	00000005125X	006572	096232	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0013218	0000001	125.90	09/04/2010	00000005125X	006572	096275	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013251	0000001	12.00	09/04/2010	000000096911	006572	213061	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013269	0000001	4398.02	09/04/2010	000000096911	006572	213061	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013277	0000001	6211.60	09/04/2010	000000096911	006572	213061	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013285	0000001	66.60	09/04/2010	000000096911	006572	213061	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013293	0000001	99.10	09/04/2010	000000096911	006572	213061	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013315	0000001	330.00	09/04/2010	000000096911	006572	213056	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0017540	0000001	1450.00	09/04/2010	00000005125X	006572	096269	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0014702	0000001	344.85	09/04/2010	000000096911	006572	213049	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0014711	0000001	53.00	09/04/2010	000000096911	006572	213049	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0014729	0000001	99.45	09/04/2010	000000096911	006572	213049	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0014737	0000001	91.00	09/04/2010	000000096911	006572	213049	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0014745	0000001	4.30	09/04/2010	000000096911	006572	213049	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0014753	0000001	726.80	09/04/2010	000000096911	006572	213049	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0014761	0000001	7.00	09/04/2010	000000096911	006572	213049	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0014770	0000001	69.05	09/04/2010	000000096911	006572	213049	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0014788	0000001	1900.00	09/04/2010	000000096911	006572	213055	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0014834	0000001	149.75	09/04/2010	000000096911	006572	213047	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0014893	0000001	66.65	09/04/2010	000000096911	006572	213050	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0015059	0000001	352.50	09/04/2010	000000096911	006572	213059	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0015075	0000001	29.07	09/04/2010	000000096911	006572	213060	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0015083	0000001	204.70	09/04/2010	000000096911	006572	213060	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0015261	0000001	150.00	09/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0015296	0000001	250.00	09/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0015385	0000001	125.00	09/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0015440	0000001	682.35	09/04/2010	000000096911	006572	213058	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0015474	0000001	300.00	09/04/2010	000000096911	006572	213062	9.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0015547	0000001	220.00	09/04/2010	00000005125X	006572	096264	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0015555	0000001	620.00	09/04/2010	00000005125X	006572	096264	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0015580	0000001	360.00	09/04/2010	00000005125X	006572	096253	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0015644	0000001	93.15	09/04/2010	00000005125X	006572	096248	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0015687	0000001	129.25	09/04/2010	00000005125X	006572	096248	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0015784	0000001	12.53	09/04/2010	00000005125X	006572	096248	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0015822	0000001	704.20	09/04/2010	000000096911	006572	213051	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0015881	0000001	586.41	09/04/2010	000000096911	006572	213051	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0015903	0000001	137.08	09/04/2010	00000005125X	006572	096248	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0015946	0000001	12.18	09/04/2010	00000005125X	006572	096248	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0015971	0000001	21.56	09/04/2010	00000005125X	006572	096248	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0012971	0000001	1920.00	09/04/2010	000000096911	006572	213052	57.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019151	0000001	975.77	09/04/2010	000000096911	006572	213049	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0012599	0000001	72.00	09/04/2010	00000020482X	006572	850025	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011703	0000001	2100.65	09/04/2010	00000020482X	006572	850026	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013862	0000001	57.60	09/04/2010	000000096911	006572	213046	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013871	0000001	821.56	09/04/2010	000000096911	006572	213046	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013889	0000001	690.64	09/04/2010	000000096911	006572	213046	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0014036	0000001	5000.00	09/04/2010	000000096911	006572	213053	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0014133	0000001	1521.45	09/04/2010	000000096911	006572	213045	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0014141	0000001	78.35	09/04/2010	000000096911	006572	213045	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0014168	0000001	480.85	09/04/2010	000000096911	006572	213045	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0014273	0000001	29.70	09/04/2010	00000005125X	006572	096261	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0014281	0000001	29.70	09/04/2010	00000005125X	006572	096261	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0014303	0000001	126.24	09/04/2010	00000005125X	006572	096235	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0012343	0000001	238.00	09/04/2010	00000020482X	006572	850025	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0012351	0000001	75.10	09/04/2010	00000020482X	006572	850025	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0012394	0000001	940.00	09/04/2010	000000096911	006572	213054	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0012220	0000001	544.80	09/04/2010	000000096911	006572	213057	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0012238	0000001	225.60	09/04/2010	000000096911	006572	213057	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0012246	0000001	39.34	09/04/2010	000000096911	006572	213057	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011142	0000001	430.00	09/04/2010	000000096911	006572	213044	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011151	0000001	116.35	09/04/2010	000000096911	006572	213044	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011169	0000001	166.79	09/04/2010	000000096911	006572	213044	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011177	0000001	151.34	09/04/2010	000000096911	006572	213044	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011185	0000001	15.84	09/04/2010	000000096911	006572	213044	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011193	0000001	177.98	09/04/2010	000000096911	006572	213044	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011207	0000001	180.47	09/04/2010	000000096911	006572	213044	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011215	0000001	154.96	09/04/2010	000000096911	006572	213044	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011223	0000001	158.26	09/04/2010	000000096911	006572	213044	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011231	0000001	44.00	09/04/2010	000000096911	006572	213044	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011240	0000001	65.10	09/04/2010	000000096911	006572	213044	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011258	0000001	183.77	09/04/2010	000000096911	006572	213044	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011266	0000001	140.49	09/04/2010	000000096911	006572	213044	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011274	0000001	1303.97	09/04/2010	000000096911	006572	213044	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011282	0000001	100.90	09/04/2010	000000096911	006572	213044	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011291	0000001	113.00	09/04/2010	000000096911	006572	213044	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011576	0000001	187.50	09/04/2010	000000096911	006572	213044	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0014362	0000001	402.80	09/04/2010	00000005125X	006572	096235	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0014494	0000001	31.30	09/04/2010	00000005125X	006572	096238	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0014508	0000001	67.70	09/04/2010	00000005125X	006572	096238	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0015091	0000001	165.26	09/04/2010	00000005125X	006572	096274	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0015113	0000001	251.97	09/04/2010	00000005125X	006572	096274	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0013757	0000001	245.00	09/04/2010	00000005125X	006572	096259	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0015393	0000001	705.00	09/04/2010	00000005125X	006572	096242	21.15	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0015407	0000001	725.00	09/04/2010	00000005125X	006572	096246	21.75	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0015415	0000001	795.00	09/04/2010	00000005125X	006572	096245	23.85	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0015482	0000001	790.00	09/04/2010	00000005125X	006572	096243	23.70	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0015601	0000001	50.00	09/04/2010	00000005125X	006572	096272	1.50	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0015610	0000001	665.00	09/04/2010	00000005125X	006572	096244	19.95	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0015695	0000001	38.42	09/04/2010	00000005125X	006572	096248	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0015725	0000001	107.20	09/04/2010	00000005125X	006572	096248	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0013323	0000002	420.00	09/04/2010	000000141356	006572	850082	24.60	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0013901	0000001	2088.66	09/04/2010	00000005125X	006572	096234	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0013919	0000001	384.86	09/04/2010	00000005125X	006572	096234	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0013927	0000001	4704.89	09/04/2010	00000005125X	006572	096234	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0014290	0000001	40.60	09/04/2010	00000005125X	006572	096235	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0013099	0000001	2720.30	09/04/2010	00000005125X	006572	096265	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0013102	0000001	37.59	09/04/2010	00000005125X	006572	096275	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0013129	0000001	2356.66	09/04/2010	00000005125X	006572	096275	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0013137	0000001	2406.12	09/04/2010	00000005125X	006572	096275	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0013145	0000001	210.52	09/04/2010	00000005125X	006572	096275	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0013153	0000001	226.50	09/04/2010	00000005125X	006572	096275	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0012688	0000001	250.00	09/04/2010	00000005125X	006572	096256	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0016098	0000001	70.00	12/04/2010	000000000000	000000	000000	2.10	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0016152	0000001	250.00	12/04/2010	000000000000	000000	000000	7.50	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0016195	0000001	12.57	12/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0016209	0000001	33.82	12/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0016217	0000001	5.00	12/04/2010	000000000000	000000	000000	0.15	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0016314	0000001	50.00	12/04/2010	000000000000	000000	000000	1.50	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0016322	0000001	10.00	12/04/2010	000000000000	000000	000000	0.30	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0016403	0000001	65.00	12/04/2010	000000000000	000000	000000	1.95	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0016527	0000001	168.00	12/04/2010	000000000000	000000	000000	5.04	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0016748	0000001	68.00	12/04/2010	00000005125X	006572	096283	2.04	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0016861	0000001	20.00	12/04/2010	00000005125X	006572	096279	0.60	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0015211	0000001	176.00	12/04/2010	000000000000	000000	000000	5.28	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016080	0000001	26.00	12/04/2010	000000000000	000000	000000	0.78	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016233	0000001	117.00	12/04/2010	000000000000	000000	000000	3.51	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016306	0000001	30.00	12/04/2010	000000000000	000000	000000	0.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016331	0000001	20.00	12/04/2010	000000000000	000000	000000	0.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016390	0000001	95.00	12/04/2010	000000000000	000000	000000	2.85	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016519	0000001	20.00	12/04/2010	000000000000	000000	000000	0.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016551	0000001	75.00	12/04/2010	000000000000	000000	000000	2.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016578	0000001	35.00	12/04/2010	000000000000	000000	000000	1.05	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016608	0000001	475.00	12/04/2010	00000005125X	006572	096277	14.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016675	0000001	2462.09	12/04/2010	000000096911	006572	213064	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016721	0000001	193.00	12/04/2010	00000005125X	006572	096283	5.79	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016845	0000001	60.00	12/04/2010	00000005125X	006572	096279	1.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016853	0000001	160.00	12/04/2010	00000005125X	006572	096279	4.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016888	0000001	779.00	12/04/2010	000000096911	006572	213065	14.02	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016918	0000001	527.00	12/04/2010	000000096911	006572	213066	15.81	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016926	0000001	360.00	12/04/2010	000000096911	006572	213063	10.80	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0016012	0000001	300.00	12/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0016021	0000001	290.00	12/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0016039	0000001	300.00	12/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0016047	0000001	175.00	12/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0016365	0000001	260.00	12/04/2010	000000000000	000000	000000	7.80	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0016446	0000001	185.00	12/04/2010	000000000000	000000	000000	5.55	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0016462	0000001	235.00	12/04/2010	000000000000	000000	000000	7.05	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0016535	0000001	40.00	12/04/2010	000000000000	000000	000000	1.20	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0016560	0000001	17.50	12/04/2010	000000000000	000000	000000	0.53	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0016594	0000001	430.00	12/04/2010	00000005125X	006572	096277	12.90	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0016659	0000001	562.40	12/04/2010	000000195758	006572	850063	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0016667	0000001	562.40	12/04/2010	000000183598	006572	850093	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0016683	0000001	200.00	12/04/2010	000000183598	006572	850091	6.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0016691	0000001	520.00	12/04/2010	000000162094	006572	850123	15.60	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0016764	0000001	1298.00	12/04/2010	00000005125X	006572	096278	38.94	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0016781	0000001	1221.00	12/04/2010	00000005125X	006572	096278	36.63	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0017124	0000001	138.90	12/04/2010	00000005125X	006572	096300	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0016055	0000001	240.00	12/04/2010	000000000000	000000	000000	7.20	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0016063	0000001	180.00	12/04/2010	000000000000	000000	000000	5.40	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0016071	0000001	240.00	12/04/2010	000000000000	000000	000000	7.20	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0016110	0000001	100.00	12/04/2010	000000000000	000000	000000	3.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0016136	0000001	100.00	12/04/2010	000000000000	000000	000000	3.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0016161	0000001	110.00	12/04/2010	000000000000	000000	000000	3.30	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0016179	0000001	152.00	12/04/2010	000000000000	000000	000000	4.56	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0016225	0000001	60.00	12/04/2010	000000000000	000000	000000	1.80	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0016250	0000001	47.00	12/04/2010	000000000000	000000	000000	1.41	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0016268	0000001	180.00	12/04/2010	000000000000	000000	000000	5.40	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0016276	0000001	87.50	12/04/2010	000000000000	000000	000000	2.63	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0016284	0000001	60.00	12/04/2010	000000000000	000000	000000	1.80	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0016349	0000001	60.00	12/04/2010	000000000000	000000	000000	1.80	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0016381	0000001	10.00	12/04/2010	000000000000	000000	000000	0.30	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0016420	0000001	20.00	12/04/2010	000000000000	000000	000000	0.60	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0016454	0000001	147.50	12/04/2010	000000000000	000000	000000	4.43	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0016489	0000001	60.00	12/04/2010	000000000000	000000	000000	1.80	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0016501	0000001	10.00	12/04/2010	000000000000	000000	000000	0.30	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0016543	0000001	110.00	12/04/2010	000000000000	000000	000000	3.30	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0016616	0000001	460.00	12/04/2010	00000005125X	006572	096277	13.80	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0016624	0000001	545.51	12/04/2010	000000197653	006572	850034	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0016632	0000001	1827.80	12/04/2010	000000197653	006572	850034	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0016641	0000001	545.51	12/04/2010	000000197653	006572	850034	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0016730	0000001	37.00	12/04/2010	00000005125X	006572	096283	1.11	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0016811	0000001	800.00	12/04/2010	00000005125X	006572	096279	24.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0016829	0000001	30.00	12/04/2010	00000005125X	006572	096279	0.90	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0016896	0000001	7000.00	12/04/2010	000000134511	006572	850075	588.22	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0016900	0000001	775.00	12/04/2010	00000005125X	006572	096284	23.25	1	Conta Corrente	NULL
SEC. PLAN. E GESTAO FISCAL	0016438	0000001	102.00	12/04/2010	000000000000	000000	000000	3.06	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0016144	0000001	125.00	12/04/2010	000000000000	000000	000000	3.75	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0016187	0000001	462.00	12/04/2010	00000005125X	006572	096276	13.86	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0016357	0000001	30.00	12/04/2010	000000000000	000000	000000	0.90	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0016471	0000001	30.00	12/04/2010	000000000000	000000	000000	0.90	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0016705	0000001	1008.00	12/04/2010	00000005125X	006572	096282	30.24	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0016756	0000001	462.00	12/04/2010	00000005125X	006572	096278	13.86	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0016772	0000001	148.50	12/04/2010	00000005125X	006572	096278	4.46	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0016870	0000001	546.00	12/04/2010	00000005125X	006572	096281	6.55	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016713	0000001	12.00	12/04/2010	00000005125X	006572	096283	0.36	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0016101	0000001	40.00	12/04/2010	000000000000	000000	000000	1.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0016128	0000001	60.00	12/04/2010	000000000000	000000	000000	1.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0016241	0000001	30.00	12/04/2010	000000000000	000000	000000	0.90	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0016292	0000001	10.00	12/04/2010	000000000000	000000	000000	0.30	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0016373	0000001	150.00	12/04/2010	000000000000	000000	000000	4.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0016411	0000001	40.00	12/04/2010	000000000000	000000	000000	1.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0016497	0000001	30.00	12/04/2010	000000000000	000000	000000	0.90	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0016586	0000001	40.00	12/04/2010	000000000000	000000	000000	1.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0016799	0000001	27.50	12/04/2010	00000005125X	006572	096278	0.83	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0016802	0000001	1336.50	12/04/2010	00000005125X	006572	096278	40.10	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0016837	0000001	35.00	12/04/2010	00000005125X	006572	096279	1.05	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0016969	0000001	13.48	13/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0016977	0000001	10.27	13/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0016985	0000001	7.40	13/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0016993	0000001	12490.29	13/04/2010	00000005125X	006572	096285	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0017001	0000001	66.08	13/04/2010	000000141356	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017272	0000001	700.00	13/04/2010	00000005125X	006572	096287	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017388	0000001	25.00	13/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0017035	0000001	270.00	13/04/2010	00000005125X	006572	096291	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0017094	0000001	102.60	13/04/2010	00000005125X	006572	096300	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0017337	0000001	250.00	13/04/2010	00000005125X	006572	096289	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0017361	0000001	560.00	13/04/2010	00000005125X	006572	096288	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0018678	0000001	65.00	13/04/2010	000000051268	006572	850501	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0017370	0000001	50.00	13/04/2010	00000005125X	006572	096293	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016934	0000001	610.00	13/04/2010	000040017607	001182	045991	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016942	0000001	25.00	13/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0017019	0000001	840.00	13/04/2010	00000005125X	006572	096296	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0017043	0000001	150.00	13/04/2010	000000096911	006572	213075	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0017051	0000001	35.00	13/04/2010	000000096911	006572	213075	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0017060	0000001	75.00	13/04/2010	000000096911	006572	213077	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0017086	0000001	150.00	13/04/2010	000000096911	006572	213076	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0017108	0000001	169.30	13/04/2010	00000005125X	006572	096300	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0017256	0000001	400.00	13/04/2010	000000096911	006572	213072	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0017264	0000001	680.00	13/04/2010	000000096911	006572	213069	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0017281	0000001	370.00	13/04/2010	000000096911	006572	213070	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0017302	0000001	260.00	13/04/2010	000000096911	006572	213074	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0017311	0000001	300.00	13/04/2010	000000096911	006572	213073	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0017329	0000001	220.00	13/04/2010	000000096911	006572	213071	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0017345	0000001	160.00	13/04/2010	000000096911	006572	213067	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0017353	0000001	660.00	13/04/2010	000000096911	006572	213068	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0017396	0000001	900.00	13/04/2010	000000096911	006572	213078	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018686	0000001	128.00	13/04/2010	000000051268	006572	850501	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0018694	0000001	141.00	13/04/2010	000040017607	001182	045990	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0017027	0000001	425.00	13/04/2010	00000005125X	006572	096292	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0017078	0000001	510.00	13/04/2010	00000005125X	006572	096286	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0017248	0000001	626.43	13/04/2010	00000005125X	006572	096295	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0017299	0000001	420.00	13/04/2010	00000005125X	006572	096290	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0017175	0000001	263.34	14/04/2010	00000005125X	006572	096300	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0017183	0000001	276.00	14/04/2010	00000005125X	006572	096300	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0017167	0000001	318.38	14/04/2010	00000005125X	006572	096300	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0015792	0000001	3884.25	14/04/2010	00000020482X	006572	850027	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0015806	0000001	8144.60	14/04/2010	00000020482X	006572	850027	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0008478	0000001	1621.82	14/04/2010	00000020482X	006572	850028	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0008486	0000001	544.80	14/04/2010	00000020482X	006572	850028	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0008494	0000001	180.00	14/04/2010	00000020482X	006572	850028	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0008508	0000001	20.00	14/04/2010	00000005125X	006572	096297	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0008516	0000001	43.74	14/04/2010	00000005125X	006572	096297	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0008524	0000001	365.70	14/04/2010	00000005125X	006572	096297	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0017141	0000001	222.30	14/04/2010	00000005125X	006572	096300	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0017159	0000001	244.20	14/04/2010	00000005125X	006572	096300	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0017213	0000001	172.95	14/04/2010	000000183598	006572	850094	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0017221	0000001	139.95	14/04/2010	000000195758	006572	850064	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0017426	0000001	1368.00	14/04/2010	00000005125X	006572	096299	24.62	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0017191	0000001	452.80	14/04/2010	00000005125X	006572	096300	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0017205	0000001	419.70	14/04/2010	00000005125X	006572	096300	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0017230	0000001	5246.30	14/04/2010	000000197653	006572	850035	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0017132	0000001	69.92	14/04/2010	00000005125X	006572	096300	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0017418	0000001	17.45	14/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0017116	0000001	25.80	14/04/2010	00000005125X	006572	096300	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0017434	0000001	47.50	15/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0017469	0000001	1724.80	15/04/2010	00000005125X	006572	096307	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0017493	0000001	392.00	15/04/2010	00000005125X	006572	096307	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0017515	0000001	300.00	15/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0017523	0000001	275.00	15/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0017531	0000001	197.00	15/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0017591	0000001	197.50	16/04/2010	000000051268	006572	850503	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0017621	0000001	220.00	16/04/2010	000000051268	006572	850503	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0017655	0000001	965.00	16/04/2010	000000164941	006572	850136	28.95	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0017400	0000001	1499.00	16/04/2010	000000164941	006572	850137	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0017442	0000001	112.00	16/04/2010	000000183598	006572	850095	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0017451	0000001	112.00	16/04/2010	000000195758	006572	850065	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0017485	0000001	498.40	16/04/2010	00000005125X	006572	096307	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0017558	0000001	178.80	16/04/2010	000000096911	006572	213079	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0017612	0000001	76.00	16/04/2010	000000051268	006572	850503	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0017728	0000001	15.75	16/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0017566	0000001	998.40	16/04/2010	00000005125X	006572	096308	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0017574	0000001	372.00	16/04/2010	00000005125X	006572	096308	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0017582	0000001	372.00	16/04/2010	00000005125X	006572	096308	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0017639	0000001	74.40	16/04/2010	000000051268	006572	850503	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0017477	0000001	392.00	16/04/2010	00000005125X	006572	096307	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0018708	0000001	423.00	16/04/2010	00000005125X	006572	096298	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0017761	0000001	232.60	16/04/2010	00000005125X	006572	096335	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0017604	0000001	390.50	16/04/2010	000000051268	006572	850503	0.00	1	Conta Corrente	NULL
SEC. PLAN. E GESTAO FISCAL	0017647	0000001	28.00	16/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0017663	0000001	675.00	16/04/2010	00000005125X	006572	096303	20.25	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0017671	0000001	715.00	16/04/2010	00000005125X	006572	096302	21.45	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0017680	0000001	870.00	16/04/2010	00000005125X	006572	096301	26.10	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0017698	0000001	695.00	16/04/2010	00000005125X	006572	096304	20.85	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0017701	0000001	670.00	16/04/2010	00000005125X	006572	096305	20.10	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0017744	0000001	7.40	19/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0019127	0000001	139.88	19/04/2010	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0017736	0000001	659.00	19/04/2010	000000173657	006572	850655	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0017787	0000001	285.15	19/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0017795	0000001	264.00	19/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0017809	0000001	120.00	19/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0017817	0000001	248.00	19/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0018236	0000001	116.00	19/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0017906	0000001	220.00	20/04/2010	000040017607	001182	045992	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0012891	0000001	168.00	20/04/2010	000000176494	006572	850006	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0017752	0000001	66.00	20/04/2010	000000204854	006572	850014	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0017841	0000001	1450.00	20/04/2010	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0017892	0000001	419.73	20/04/2010	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017833	0000001	720.00	20/04/2010	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017850	0000001	1000.00	20/04/2010	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017884	0000001	158.00	20/04/2010	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0017922	0000001	2250.00	20/04/2010	00000005125X	006572	096341	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0017825	0000001	4769.88	20/04/2010	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0017868	0000001	3044.48	20/04/2010	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0017876	0000001	7448.58	20/04/2010	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0017931	0000001	294.90	21/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0017949	0000001	268.35	21/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0017957	0000001	235.30	21/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0017965	0000001	125.00	21/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0019178	0000002	57.40	22/04/2010	000000072400	006572	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0017973	0000001	284.20	23/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0017981	0000001	303.00	23/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0017990	0000001	279.00	23/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0018023	0000001	1015.00	23/04/2010	000000164941	006572	850138	30.45	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0012904	0000001	102.00	23/04/2010	000000176494	006572	850006	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0018007	0000001	695.00	23/04/2010	00000005125X	006572	096314	20.85	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0018015	0000001	640.00	23/04/2010	00000005125X	006572	096312	19.20	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0018031	0000001	605.00	23/04/2010	00000005125X	006572	096310	18.15	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0018040	0000001	680.00	23/04/2010	00000005125X	006572	096311	20.40	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0018058	0000001	550.00	23/04/2010	00000005125X	006572	096315	16.50	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0018066	0000001	520.00	23/04/2010	00000005125X	006572	096313	15.60	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0018112	0000001	280.00	26/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0018121	0000001	301.00	26/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0018139	0000001	280.90	26/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0018147	0000001	283.25	26/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0018155	0000001	293.75	27/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0018163	0000001	263.00	27/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0018171	0000001	210.90	27/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0018180	0000001	122.00	27/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018228	0000001	360.39	28/04/2010	000000096911	006572	213080	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0018252	0000001	20.20	28/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. PLAN. E GESTAO FISCAL	0018261	0000001	20.00	28/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0018198	0000001	210.06	28/04/2010	000000173657	006572	850656	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0018201	0000001	316.88	28/04/2010	000000173657	006572	850656	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0018210	0000001	245.06	28/04/2010	000000173657	006572	850656	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0018244	0000001	572.26	28/04/2010	00000005125X	006572	096319	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0018422	0000001	324.10	30/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0018830	0000001	1549.48	30/04/2010	000000173657	006572	000002	1822.44	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0018830	0000002	12239.64	30/04/2010	000000173657	006572	000001	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0018848	0000001	6557.35	30/04/2010	000000173657	006572	000002	10520.26	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0018848	0000002	65329.40	30/04/2010	000000173657	006572	000001	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0018856	0000001	798.00	30/04/2010	000000173657	006572	000002	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0018856	0000002	10239.81	30/04/2010	000000173657	006572	000001	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0018864	0000001	492.79	30/04/2010	000000173657	006572	000004	935.11	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0018864	0000002	5185.92	30/04/2010	000000173657	006572	000003	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0018872	0000001	2840.64	30/04/2010	000000173657	006572	000004	4105.41	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0018872	0000002	32480.36	30/04/2010	000000173657	006572	000003	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0018881	0000001	272.00	30/04/2010	000000173657	006572	000004	74.71	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0018881	0000002	2828.00	30/04/2010	000000173657	006572	000003	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0018899	0000001	11382.42	30/04/2010	00000005125X	006572	000001	2121.31	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0018902	0000001	3567.00	30/04/2010	000000051268	006572	000001	195.60	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0018911	0000001	4450.00	30/04/2010	00000005125X	006572	000001	471.95	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0019143	0000001	2560.00	30/04/2010	00000005125X	006572	000001	76.80	1	Conta Corrente	NULL
SEC. PLAN. E GESTAO FISCAL	0018805	0000001	2950.00	30/04/2010	00000005125X	006572	000001	951.63	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0018431	0000001	4523.97	30/04/2010	00000005125X	006572	096324	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0018449	0000001	11596.94	30/04/2010	00000005125X	006572	096325	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0018643	0000001	618.00	30/04/2010	000005408652	000906	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0018783	0000001	700.00	30/04/2010	00000005125X	006572	000001	56.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0018791	0000001	9367.25	30/04/2010	00000005125X	006572	000001	2104.58	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0019186	0000001	8.00	30/04/2010	000000127914	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0019194	0000001	28.70	30/04/2010	000005408652	000906	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0018627	0000001	76.00	30/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0018813	0000001	1912.50	30/04/2010	00000005125X	006572	000001	548.71	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0018821	0000001	4350.00	30/04/2010	00000005125X	006572	000001	1012.64	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0018414	0000001	1508.17	30/04/2010	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0018767	0000001	18535.92	30/04/2010	00000005125X	006572	000001	4823.85	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0018775	0000001	6720.83	30/04/2010	00000005125X	006572	000001	1277.83	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0019178	0000001	1.31	30/04/2010	000002831430	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018732	0000001	13500.00	30/04/2010	00000005125X	006572	000001	6378.44	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018741	0000001	1250.00	30/04/2010	00000005125X	006572	000001	329.85	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018759	0000001	1500.00	30/04/2010	00000005125X	006572	000001	694.54	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018635	0000001	4360.00	30/04/2010	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018929	0000001	3216.53	30/04/2010	000000085669	006572	000000	3385.41	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018929	0000002	14549.47	30/04/2010	000000085669	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018937	0000001	2949.93	30/04/2010	000000085669	006572	000000	1477.96	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018937	0000002	19199.40	30/04/2010	000000085669	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018945	0000001	4496.41	30/04/2010	000000096911	006572	000002	9001.38	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018945	0000002	51125.74	30/04/2010	000000096911	006572	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018953	0000001	517.95	30/04/2010	000000096911	006572	000002	513.52	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018953	0000002	5152.05	30/04/2010	000000096911	006572	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018961	0000001	178.84	30/04/2010	000000096911	006572	000002	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018961	0000002	2017.16	30/04/2010	000000096911	006572	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018970	0000001	24060.00	30/04/2010	000000204846	006572	000000	4799.22	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018988	0000001	369.56	30/04/2010	000000096911	006572	000002	814.37	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018988	0000002	3925.44	30/04/2010	000000096911	006572	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018996	0000001	342.72	30/04/2010	00000007263X	006572	000000	744.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018996	0000002	4121.28	30/04/2010	00000007263X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019003	0000001	988.92	30/04/2010	000000085693	006572	000000	378.19	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019003	0000002	6691.08	30/04/2010	000000085693	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019011	0000001	979.20	30/04/2010	000000085650	006572	000000	2025.61	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019011	0000002	15094.80	30/04/2010	000000085650	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0008311	0000002	0.03	30/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0000621	0000002	0.01	30/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0019020	0000001	3925.00	30/04/2010	00000005125X	006572	000001	1073.48	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0019038	0000001	3550.00	30/04/2010	00000005125X	006572	000001	1013.99	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0019046	0000001	840.00	30/04/2010	00000005125X	006572	000001	240.44	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0019054	0000001	1210.00	30/04/2010	00000005125X	006572	000001	254.64	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0019062	0000001	40.80	30/04/2010	000000183598	006572	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0019062	0000002	469.20	30/04/2010	000000183598	006572	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0019071	0000001	288.00	30/04/2010	000000172138	006572	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0019071	0000002	2912.00	30/04/2010	000000172138	006572	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0019089	0000001	2550.00	30/04/2010	000000051268	006572	000001	671.22	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0019097	0000001	40.80	30/04/2010	000000195758	006572	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0019097	0000002	469.20	30/04/2010	000000195758	006572	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0018503	0000001	1005.00	30/04/2010	000000164941	006572	850139	30.15	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0018457	0000001	740.00	30/04/2010	000000093815	006572	101408	22.20	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0018465	0000001	710.00	30/04/2010	000000093815	006572	101403	21.30	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0018473	0000001	670.00	30/04/2010	000000093815	006572	101406	20.10	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0018481	0000001	785.00	30/04/2010	000000093815	006572	101407	23.55	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0018490	0000001	700.00	30/04/2010	000000093815	006572	101404	21.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0018511	0000001	545.00	30/04/2010	000000093815	006572	101405	16.35	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0019101	0000001	25986.69	30/04/2010	000000051268	006572	000001	6283.55	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0019119	0000001	6200.00	30/04/2010	00000005125X	006572	000001	1235.09	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0019135	0000001	2040.00	30/04/2010	00000005125X	006572	000001	122.40	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0019399	0000001	671.72	03/05/2010	000000093815	006572	101409	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0019275	0000001	36.28	03/05/2010	000000093815	006572	101409	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0019356	0000001	288.01	03/05/2010	000000093815	006572	101409	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0019364	0000001	66.52	03/05/2010	000000093815	006572	101409	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0019381	0000001	602.62	03/05/2010	000000093815	006572	101409	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0019411	0000001	49.32	03/05/2010	000002831430	006572	850107	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0012939	0000001	430.77	03/05/2010	00000020482X	006572	850029	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019291	0000001	72.56	03/05/2010	000000093815	006572	101409	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019372	0000001	798.49	03/05/2010	000000093815	006572	101409	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019437	0000001	69.00	03/05/2010	000000096911	006572	213081	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0025780	0000001	11.50	03/05/2010	00000020482X	006572	850029	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019330	0000001	89.31	03/05/2010	000000093815	006572	101409	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0019313	0000001	3.67	03/05/2010	000000093815	006572	101409	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0019348	0000001	66.52	03/05/2010	000000093815	006572	101409	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0018724	0000001	460.00	03/05/2010	000040017607	001182	045993	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0019208	0000001	2113.00	03/05/2010	000000173657	006572	850657	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0019216	0000001	560.00	03/05/2010	000000173657	006572	850657	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0019224	0000001	3034.00	03/05/2010	000000173657	006572	850657	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0019232	0000001	2185.00	03/05/2010	000000173657	006572	850657	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0019241	0000001	821.00	03/05/2010	000000173657	006572	850657	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0019259	0000001	3445.00	03/05/2010	000000173657	006572	850657	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0019283	0000001	36.28	03/05/2010	000000093815	006572	101409	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0019305	0000001	3.65	03/05/2010	000000093815	006572	101409	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0019321	0000001	126.96	03/05/2010	000000093815	006572	101409	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0019402	0000001	16.48	03/05/2010	000000093815	006572	101409	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0019771	0000001	552.89	03/05/2010	000000093815	006572	101409	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0019810	0000001	1349.32	04/05/2010	000000093815	006572	101412	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0019950	0000001	270.00	04/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0019984	0000001	180.00	04/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0019879	0000001	300.00	04/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0019992	0000001	200.00	04/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0020036	0000001	200.00	04/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0020095	0000001	15.00	04/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0022799	0000001	0.20	04/05/2010	000000051292	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0025763	0000001	484.00	04/05/2010	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019895	0000001	100.00	04/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019925	0000001	50.00	04/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019968	0000001	150.00	04/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020028	0000001	250.00	04/05/2010	000000000000	000000	000000	7.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020087	0000001	100.00	04/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019798	0000001	12.57	04/05/2010	000000093815	006572	101412	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019801	0000001	108.70	04/05/2010	000000093815	006572	101412	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0019828	0000001	300.00	04/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0019836	0000001	295.00	04/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0019844	0000001	230.00	04/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0019852	0000001	210.00	04/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0019909	0000001	70.00	04/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0019976	0000001	50.00	04/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0020001	0000001	130.00	04/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0020010	0000001	60.00	04/05/2010	000000000000	000000	000000	1.80	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0020044	0000001	50.00	04/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0020052	0000001	180.00	04/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0020061	0000001	50.00	04/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0020079	0000001	40.00	04/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0019780	0000001	372.18	04/05/2010	000000093815	006572	101412	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0020206	0000001	1161.96	05/05/2010	00000005125X	006572	096345	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020311	0000001	50.00	05/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0020109	0000001	4.20	05/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0020117	0000001	26.00	05/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0020338	0000001	6.45	06/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0020362	0000001	300.00	06/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0020371	0000001	300.00	06/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0020389	0000001	300.00	06/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0020397	0000001	150.00	06/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0020508	0000001	300.00	07/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0020516	0000001	200.00	07/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0020524	0000001	279.00	07/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0020532	0000001	260.00	07/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0020591	0000001	820.00	07/05/2010	000000051268	006572	850509	24.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020923	0000001	1549.85	07/05/2010	000000096911	006572	213092	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0020559	0000001	720.00	07/05/2010	000000051268	006572	850508	21.60	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0020567	0000001	730.00	07/05/2010	000000051268	006572	850506	21.90	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0020575	0000001	850.00	07/05/2010	000000051268	006572	850505	25.50	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0020583	0000001	857.00	07/05/2010	000000051268	006572	850507	25.71	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0020605	0000001	755.00	07/05/2010	000000051268	006572	850510	22.65	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0020613	0000001	870.00	07/05/2010	000000051268	006572	850511	26.10	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0020842	0000001	64.05	10/05/2010	00000005125X	006572	096353	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0021041	0000001	60.48	10/05/2010	00000005125X	006572	096355	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0021059	0000001	193.05	10/05/2010	00000005125X	006572	096355	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0020214	0000001	761.86	10/05/2010	00000005125X	006572	096345	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0020125	0000001	32.01	10/05/2010	00000005125X	006572	096345	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0020133	0000001	127.66	10/05/2010	00000005125X	006572	096345	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0019631	0000001	8899.00	10/05/2010	00000005125X	006572	096344	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0019682	0000001	518.14	10/05/2010	00000005125X	006572	096344	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0019691	0000001	4602.84	10/05/2010	00000005125X	006572	096344	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0019755	0000001	99.86	10/05/2010	00000005125X	006572	096344	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0019267	0000001	70.00	10/05/2010	00000005125X	006572	096340	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0018716	0000001	65.00	10/05/2010	00000005125X	006572	096340	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0021504	0000001	12.55	10/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0021512	0000001	33.31	10/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0018554	0000001	23.28	10/05/2010	00000005125X	006572	096342	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020931	0000001	198.00	10/05/2010	000000096911	006572	213092	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019887	0000001	86.55	10/05/2010	00000005125X	006572	096352	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0021458	0000001	50.00	10/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0021521	0000001	360.00	10/05/2010	000000096911	006572	213083	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0021555	0000001	50.00	10/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0021563	0000001	75.00	10/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0021229	0000001	1450.00	10/05/2010	00000005125X	006572	096337	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020320	0000001	1920.00	10/05/2010	000000096911	006572	213084	57.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020346	0000001	424.00	10/05/2010	000000096911	006572	213095	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020354	0000001	1771.50	10/05/2010	000000096911	006572	213095	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020541	0000001	1303.00	10/05/2010	000000096911	006572	213099	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020869	0000001	59.05	10/05/2010	000000096911	006572	213092	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020877	0000001	91.00	10/05/2010	000000096911	006572	213092	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020885	0000001	137.10	10/05/2010	000000096911	006572	213092	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020893	0000001	467.65	10/05/2010	000000096911	006572	213092	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020907	0000001	750.70	10/05/2010	000000096911	006572	213092	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020915	0000001	219.28	10/05/2010	000000096911	006572	213092	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020249	0000001	22.14	10/05/2010	000000096911	006572	213091	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020265	0000001	3565.41	10/05/2010	000000096911	006572	213091	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020273	0000001	2768.93	10/05/2010	000000096911	006572	213091	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020281	0000001	93.00	10/05/2010	000000096911	006572	213091	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020290	0000001	2168.55	10/05/2010	000000096911	006572	213095	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020303	0000001	27.56	10/05/2010	000000096911	006572	213095	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019534	0000001	38.30	10/05/2010	000000096911	006572	213089	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019542	0000001	374.50	10/05/2010	000000096911	006572	213089	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019551	0000001	1317.45	10/05/2010	000000096911	006572	213089	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019607	0000001	239.33	10/05/2010	000000096911	006572	213090	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019615	0000001	116.46	10/05/2010	000000096911	006572	213090	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019429	0000001	5000.00	10/05/2010	000000096911	006572	213085	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018091	0000001	550.00	10/05/2010	00000005125X	006572	096332	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018279	0000001	121.08	10/05/2010	00000020482X	006572	850031	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018287	0000001	180.15	10/05/2010	00000020482X	006572	850031	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018295	0000001	64.76	10/05/2010	00000020482X	006572	850031	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018309	0000001	56.70	10/05/2010	00000020482X	006572	850031	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018317	0000001	318.00	10/05/2010	000000096911	006572	213093	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018325	0000001	715.25	10/05/2010	000000096911	006572	213093	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018333	0000001	636.00	10/05/2010	000000096911	006572	213093	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018341	0000001	412.61	10/05/2010	000000096911	006572	213093	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018350	0000001	29.45	10/05/2010	000000096911	006572	213093	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018368	0000001	17.94	10/05/2010	000000096911	006572	213093	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018376	0000001	131.44	10/05/2010	000000204811	006572	850007	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018384	0000001	282.70	10/05/2010	000000096911	006572	213087	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018406	0000001	210.00	10/05/2010	00000005125X	006572	096336	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018562	0000001	140.00	10/05/2010	000000096911	006572	213094	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018571	0000001	276.80	10/05/2010	000000096911	006572	213094	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018589	0000001	160.00	10/05/2010	000000096911	006572	213094	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018597	0000001	27.35	10/05/2010	000000096911	006572	213094	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018601	0000001	47.36	10/05/2010	000000096911	006572	213094	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018619	0000001	188.36	10/05/2010	000000096911	006572	213094	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0017710	0000001	1100.00	10/05/2010	000000096911	006572	213086	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0015067	0000001	363.54	10/05/2010	00000020482X	006572	850030	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0012416	0000001	25.40	10/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0010316	0000001	5730.00	10/05/2010	000000096911	006572	213088	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0023892	0000001	1450.00	10/05/2010	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0021369	0000001	180.19	10/05/2010	000000096911	006572	213100	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0021407	0000001	50.00	10/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0021911	0000001	180.00	10/05/2010	00000005125X	006572	096339	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0021644	0000001	290.00	10/05/2010	000000096911	006572	213098	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0021661	0000001	110.00	10/05/2010	00000005125X	006572	096339	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0021687	0000001	318.40	10/05/2010	00000005125X	006572	096339	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0020621	0000001	546.00	10/05/2010	000000183598	006572	850098	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0020656	0000001	63.05	10/05/2010	00000005125X	006572	096353	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0020664	0000001	63.95	10/05/2010	00000005125X	006572	096353	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0020729	0000001	17.60	10/05/2010	00000005125X	006572	096353	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0020737	0000001	72.40	10/05/2010	00000005125X	006572	096353	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0020745	0000001	854.50	10/05/2010	00000005125X	006572	096353	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0020770	0000001	15.60	10/05/2010	00000005125X	006572	096353	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0020796	0000001	76.65	10/05/2010	00000005125X	006572	096353	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0020826	0000001	7.80	10/05/2010	00000005125X	006572	096353	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0020940	0000001	546.00	10/05/2010	000000195758	006572	850068	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0021024	0000001	569.15	10/05/2010	00000005125X	006572	096355	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0021075	0000001	69.42	10/05/2010	00000005125X	006572	096355	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0020401	0000001	100.50	10/05/2010	000000183598	006572	850097	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0020419	0000001	100.50	10/05/2010	000000195758	006572	850067	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0020168	0000001	61.74	10/05/2010	00000005125X	006572	096345	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0018520	0000001	220.24	10/05/2010	00000005125X	006572	096342	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0018546	0000001	1858.05	10/05/2010	000000164941	006572	850140	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0021164	0000001	480.00	10/05/2010	00000005125X	006572	096336	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0021172	0000001	285.00	10/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0021181	0000001	290.00	10/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0021199	0000001	220.00	10/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0021202	0000001	260.00	10/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0021903	0000001	60.00	10/05/2010	00000005125X	006572	096361	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0022004	0000001	520.00	10/05/2010	000000162094	006572	850124	15.60	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0021334	0000001	499.70	10/05/2010	00000005125X	006572	096360	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0021342	0000001	167.60	10/05/2010	00000005125X	006572	096360	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0021351	0000001	332.10	10/05/2010	000000195758	006572	850069	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0021547	0000001	315.00	10/05/2010	00000005125X	006572	096330	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0025674	0000001	1300.00	10/05/2010	000000172138	006572	850134	39.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0019445	0000001	1613.25	10/05/2010	00000005125X	006572	096343	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0019453	0000001	951.90	10/05/2010	00000005125X	006572	096343	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0019488	0000001	747.30	10/05/2010	000000183598	006572	850096	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0019496	0000001	714.80	10/05/2010	000000195758	006572	850066	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0019569	0000001	3997.88	10/05/2010	000000164941	006572	850161	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0019640	0000001	1999.70	10/05/2010	00000005125X	006572	096344	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0019763	0000001	42.89	10/05/2010	00000005125X	006572	096344	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0018104	0000001	1250.00	10/05/2010	00000005125X	006572	096346	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0020672	0000001	88.40	10/05/2010	00000005125X	006572	096353	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0020681	0000001	109.70	10/05/2010	00000005125X	006572	096353	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0020699	0000001	138.70	10/05/2010	00000005125X	006572	096353	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0020788	0000001	31.35	10/05/2010	00000005125X	006572	096353	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0020834	0000001	10.40	10/05/2010	00000005125X	006572	096353	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0021067	0000001	12.15	10/05/2010	00000005125X	006572	096355	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0021091	0000001	25.12	10/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0021105	0000001	3451.76	10/05/2010	00000005125X	006572	096354	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0021211	0000001	31.85	10/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0021474	0000001	700.00	10/05/2010	00000005125X	006572	096359	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0021482	0000001	60.00	10/05/2010	00000005125X	006572	096361	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0021491	0000001	4224.56	10/05/2010	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0021539	0000001	315.00	10/05/2010	00000005125X	006572	096330	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0018392	0000001	570.00	10/05/2010	00000005125X	006572	096334	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0018074	0000001	447.00	10/05/2010	00000005125X	006572	096328	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0020184	0000001	1429.14	10/05/2010	00000005125X	006572	096345	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0019712	0000001	67.70	10/05/2010	00000005125X	006572	096344	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0020176	0000001	20.00	10/05/2010	00000005125X	006572	096345	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0020192	0000001	1541.20	10/05/2010	00000005125X	006572	096345	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0021083	0000001	3129.55	10/05/2010	00000005125X	006572	096327	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0021415	0000001	325.86	10/05/2010	00000005125X	006572	096356	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0021466	0000001	1500.00	10/05/2010	00000005125X	006572	096358	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0021652	0000001	370.00	10/05/2010	00000005125X	006572	096339	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0021989	0000001	1000.00	10/05/2010	00000005125X	006572	096347	30.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0023884	0000001	19.50	10/05/2010	000005408652	000906	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0021997	0000001	2150.00	10/05/2010	00000005125X	006572	096348	349.82	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0017779	0000001	2500.00	10/05/2010	00000005125X	006572	096331	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0019470	0000001	266.90	10/05/2010	00000005125X	006572	096343	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0019658	0000001	730.64	10/05/2010	00000005125X	006572	096344	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0019666	0000001	111.47	10/05/2010	00000005125X	006572	096344	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0019721	0000001	135.40	10/05/2010	00000005125X	006572	096344	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0020141	0000001	19.68	10/05/2010	00000005125X	006572	096345	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0020150	0000001	23.37	10/05/2010	00000005125X	006572	096345	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0020761	0000001	147.10	10/05/2010	00000005125X	006572	096353	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0020851	0000001	127.00	10/05/2010	00000005125X	006572	096353	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0021695	0000001	846.00	10/05/2010	00000005125X	006572	096329	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0018082	0000001	550.00	10/05/2010	00000005125X	006572	096332	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0019917	0000001	257.80	10/05/2010	000000197653	006572	850038	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0019933	0000001	73.60	10/05/2010	000000197653	006572	850038	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0019941	0000001	73.60	10/05/2010	000000197653	006572	850038	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0021148	0000001	252.00	10/05/2010	000000197653	006572	850041	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0021377	0000001	275.90	10/05/2010	000000197653	006572	850040	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0021385	0000001	277.75	10/05/2010	000000197653	006572	850040	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0021393	0000001	340.00	10/05/2010	00000005125X	006572	096361	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0021431	0000001	150.00	10/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0021440	0000001	50.00	10/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0020222	0000001	28.00	10/05/2010	00000005125X	006572	096345	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0020231	0000001	3302.39	10/05/2010	00000005125X	006572	096345	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0020257	0000001	1330.05	10/05/2010	000000173657	006572	850660	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0020427	0000001	183.50	10/05/2010	000000197653	006572	850037	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0020435	0000001	261.00	10/05/2010	000000197653	006572	850037	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0020443	0000001	196.00	10/05/2010	000000197653	006572	850037	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0025798	0000001	284.20	10/05/2010	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0019461	0000001	309.65	10/05/2010	00000005125X	006572	096343	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0019500	0000001	658.00	10/05/2010	000000197653	006572	850036	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0019518	0000001	678.20	10/05/2010	000000197653	006572	850036	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0019526	0000001	2469.00	10/05/2010	000000197653	006572	850036	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0019577	0000001	25.17	10/05/2010	000000173657	006572	850659	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0019585	0000001	588.60	10/05/2010	000000173657	006572	850659	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0019593	0000001	5727.91	10/05/2010	000000173657	006572	850659	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0019623	0000001	67.95	10/05/2010	00000005125X	006572	096344	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0019674	0000001	236.71	10/05/2010	00000005125X	006572	096344	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0019704	0000001	146.66	10/05/2010	00000005125X	006572	096344	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0019739	0000001	26.25	10/05/2010	00000005125X	006572	096344	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0019747	0000001	116.65	10/05/2010	00000005125X	006572	096344	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0020478	0000001	312.35	10/05/2010	000000197653	006572	850042	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0020630	0000001	163.75	10/05/2010	00000005125X	006572	096353	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0020648	0000001	25.00	10/05/2010	00000005125X	006572	096353	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0020702	0000001	166.00	10/05/2010	00000005125X	006572	096353	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0020711	0000001	209.70	10/05/2010	00000005125X	006572	096353	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0020753	0000001	540.30	10/05/2010	00000005125X	006572	096353	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0020800	0000001	44.35	10/05/2010	00000005125X	006572	096353	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0020818	0000001	67.10	10/05/2010	00000005125X	006572	096353	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0020958	0000001	1950.00	10/05/2010	000000197653	006572	850039	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0020966	0000001	494.00	10/05/2010	000000197653	006572	850039	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0020974	0000001	494.00	10/05/2010	000000197653	006572	850039	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0020982	0000001	235.95	10/05/2010	000000173657	006572	850661	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0020991	0000001	19.60	10/05/2010	000000173657	006572	850661	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0021008	0000001	1201.15	10/05/2010	000000173657	006572	850661	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0021016	0000001	3515.60	10/05/2010	00000005125X	006572	096355	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0021032	0000001	423.78	10/05/2010	00000005125X	006572	096355	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0021679	0000001	200.00	10/05/2010	00000005125X	006572	096339	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0019861	0000001	200.25	10/05/2010	00000005125X	006572	096352	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0017914	0000001	1727.00	10/05/2010	00000005125X	006572	096333	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0018538	0000001	1897.12	10/05/2010	000000173657	006572	850658	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0021741	0000001	530.00	11/05/2010	00000005125X	006572	096379	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0021792	0000001	540.00	11/05/2010	00000005125X	006572	096380	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0021849	0000001	5000.00	11/05/2010	000000134511	006572	850076	259.38	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0021857	0000001	20.00	11/05/2010	000000000000	000000	000000	0.60	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0021865	0000001	50.00	11/05/2010	000000000000	000000	000000	1.50	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0021920	0000001	225.00	11/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0021938	0000001	50.00	11/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0022021	0000001	945.00	11/05/2010	00000005125X	006572	096369	28.35	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0022047	0000001	574.00	11/05/2010	00000005125X	006572	096384	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0022055	0000001	20.00	11/05/2010	000000000000	000000	000000	0.60	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0022152	0000001	130.00	11/05/2010	000000000000	000000	000000	3.90	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0022161	0000001	380.00	11/05/2010	00000005125X	006572	096373	11.40	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0022179	0000001	405.00	11/05/2010	00000005125X	006572	096372	12.15	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0022187	0000001	380.00	11/05/2010	00000005125X	006572	096371	11.40	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0022195	0000001	200.00	11/05/2010	000000000000	000000	000000	6.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0022250	0000001	30.00	11/05/2010	000000000000	000000	000000	0.90	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0022268	0000001	48.00	11/05/2010	000000000000	000000	000000	1.44	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0022292	0000001	100.00	11/05/2010	000000000000	000000	000000	3.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0022331	0000001	70.00	11/05/2010	000000000000	000000	000000	2.10	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0022403	0000001	50.00	11/05/2010	000000000000	000000	000000	1.50	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0022411	0000001	20.00	11/05/2010	000000000000	000000	000000	0.60	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0022438	0000001	42.50	11/05/2010	000000000000	000000	000000	1.28	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0022497	0000001	210.00	11/05/2010	000000000000	000000	000000	6.30	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0022501	0000001	65.00	11/05/2010	000000000000	000000	000000	1.95	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0022535	0000001	260.00	11/05/2010	000000000000	000000	000000	7.80	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0022543	0000001	230.00	11/05/2010	000000000000	000000	000000	6.90	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0022560	0000001	50.00	11/05/2010	000000000000	000000	000000	1.50	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0022586	0000001	20.00	11/05/2010	000000000000	000000	000000	0.60	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0022624	0000001	2500.00	11/05/2010	000000173657	006572	850662	169.06	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0022683	0000001	90.00	11/05/2010	00000005125X	006572	096367	2.70	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0022705	0000001	35.00	11/05/2010	00000005125X	006572	096367	1.05	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0021113	0000001	1344.00	11/05/2010	000000197653	006572	850041	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0021130	0000001	252.00	11/05/2010	000000197653	006572	850041	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0025801	0000001	1425.00	11/05/2010	00000005125X	006572	096368	25.65	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0020451	0000001	533.25	11/05/2010	00000005125X	006572	096382	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0020460	0000001	304.90	11/05/2010	00000005125X	006572	096382	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0021571	0000001	68.00	11/05/2010	00000005125X	006572	096375	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0021954	0000001	630.00	11/05/2010	00000005125X	006572	096365	7.56	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0021962	0000001	903.00	11/05/2010	00000005125X	006572	096362	27.09	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0022284	0000001	225.00	11/05/2010	00000005125X	006572	096370	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0022322	0000001	150.00	11/05/2010	000000000000	000000	000000	4.50	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0022446	0000001	170.00	11/05/2010	000000000000	000000	000000	5.10	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0022594	0000001	150.00	11/05/2010	000000000000	000000	000000	4.50	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0022608	0000001	924.00	11/05/2010	00000005125X	006572	096366	27.72	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0021598	0000001	51.72	11/05/2010	00000005125X	006572	096375	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0021628	0000001	312.77	11/05/2010	00000005125X	006572	096375	0.00	1	Conta Corrente	NULL
SEC. PLAN. E GESTAO FISCAL	0022616	0000001	250.00	11/05/2010	00000005125X	006572	096383	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0025771	0000001	466.00	11/05/2010	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0017507	0000001	1200.00	11/05/2010	00000005125X	006572	096363	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022373	0000001	17.00	11/05/2010	000000000000	000000	000000	0.51	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0021717	0000001	680.00	11/05/2010	00000005125X	006572	096377	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0021971	0000001	2150.00	11/05/2010	00000005125X	006572	096349	349.82	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0021873	0000001	6.85	11/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0022101	0000001	67.50	11/05/2010	000000000000	000000	000000	2.03	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0022217	0000001	120.00	11/05/2010	000000000000	000000	000000	3.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0022357	0000001	20.00	11/05/2010	000000000000	000000	000000	0.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0022420	0000001	30.00	11/05/2010	000000000000	000000	000000	0.90	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0022462	0000001	57.00	11/05/2010	000000000000	000000	000000	1.71	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0022519	0000001	24.00	11/05/2010	000000000000	000000	000000	0.72	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0022578	0000001	30.00	11/05/2010	000000000000	000000	000000	0.90	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0021831	0000001	40.00	11/05/2010	000000000000	000000	000000	1.20	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0022071	0000001	20.00	11/05/2010	000000000000	000000	000000	0.60	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0022144	0000001	210.00	11/05/2010	000000000000	000000	000000	6.30	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0022233	0000001	15.00	11/05/2010	000000000000	000000	000000	0.45	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0022349	0000001	40.00	11/05/2010	000000000000	000000	000000	1.20	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0022641	0000001	805.60	11/05/2010	00000005125X	006572	096364	24.17	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0022713	0000001	328.00	11/05/2010	00000005125X	006572	096367	9.84	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0021326	0000001	89.60	11/05/2010	000000183598	006572	850099	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0020486	0000001	299.80	11/05/2010	000000183598	006572	850100	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0020494	0000001	332.30	11/05/2010	000000195758	006572	850071	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0021121	0000001	89.60	11/05/2010	000000195758	006572	850070	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0021709	0000001	670.00	11/05/2010	000000096911	006572	213110	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0021725	0000001	500.00	11/05/2010	000000096911	006572	213109	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0021733	0000001	300.00	11/05/2010	000000096911	006572	213113	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0021750	0000001	390.00	11/05/2010	000000096911	006572	213116	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0021768	0000001	550.00	11/05/2010	000000096911	006572	213112	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0021776	0000001	570.00	11/05/2010	000000096911	006572	213111	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0021806	0000001	700.00	11/05/2010	000000096911	006572	213108	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0021814	0000001	120.00	11/05/2010	000000096911	006572	213114	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0021822	0000001	200.00	11/05/2010	000000096911	006572	213107	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0021881	0000001	95.70	11/05/2010	000000096911	006572	213105	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022012	0000001	1360.00	11/05/2010	000000096911	006572	213102	24.48	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022039	0000001	272.00	11/05/2010	000000096911	006572	213101	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022080	0000001	16.00	11/05/2010	000000000000	000000	000000	0.48	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022098	0000001	48.00	11/05/2010	000000000000	000000	000000	1.44	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022110	0000001	50.00	11/05/2010	000000000000	000000	000000	1.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022128	0000001	200.00	11/05/2010	000000000000	000000	000000	6.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022136	0000001	200.00	11/05/2010	000000000000	000000	000000	6.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022225	0000001	105.00	11/05/2010	000000000000	000000	000000	3.15	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022241	0000001	65.00	11/05/2010	000000000000	000000	000000	1.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022306	0000001	120.00	11/05/2010	000000000000	000000	000000	3.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022314	0000001	60.00	11/05/2010	000000000000	000000	000000	1.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022365	0000001	100.00	11/05/2010	000000000000	000000	000000	3.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022454	0000001	65.00	11/05/2010	000000000000	000000	000000	1.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022471	0000001	133.00	11/05/2010	000000000000	000000	000000	3.99	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022489	0000001	29.00	11/05/2010	000000000000	000000	000000	0.87	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022527	0000001	45.00	11/05/2010	000000000000	000000	000000	1.35	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022632	0000001	357.00	11/05/2010	000000096911	006572	213103	10.71	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022691	0000001	46.00	11/05/2010	00000005125X	006572	096367	1.38	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022721	0000001	504.00	11/05/2010	00000005125X	006572	096367	15.12	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0021423	0000001	307.60	11/05/2010	000000096911	006572	213104	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0021636	0000001	243.50	11/05/2010	000000096911	006572	213115	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0021156	0000001	308.00	11/05/2010	000000096911	006572	213106	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0021580	0000001	52.47	11/05/2010	00000005125X	006572	096375	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0021601	0000001	1225.44	11/05/2010	00000005125X	006572	096375	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0021610	0000001	894.26	11/05/2010	00000005125X	006572	096375	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0021784	0000001	230.00	11/05/2010	00000005125X	006572	096378	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0021946	0000001	510.00	11/05/2010	00000005125X	006572	096381	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0022063	0000001	62.00	11/05/2010	000000000000	000000	000000	1.86	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0022209	0000001	50.00	11/05/2010	000000000000	000000	000000	1.50	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0022276	0000001	775.00	11/05/2010	00000005125X	006572	096374	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0022381	0000001	72.00	11/05/2010	000000000000	000000	000000	2.16	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0022390	0000001	60.00	11/05/2010	000000000000	000000	000000	1.80	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0022551	0000001	50.00	11/05/2010	000000000000	000000	000000	1.50	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0022667	0000001	220.00	11/05/2010	00000005125X	006572	096385	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0022675	0000001	30.00	11/05/2010	00000005125X	006572	096367	0.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018660	0000001	330.00	12/05/2010	00000005125X	006572	096388	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022853	0000001	500.00	12/05/2010	000000096911	006572	213117	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0023035	0000001	1000.00	12/05/2010	000000096911	006572	213096	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0023043	0000001	2550.00	12/05/2010	000000096911	006572	213097	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0022837	0000001	297.00	12/05/2010	00000005125X	006572	096390	8.91	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0022845	0000001	480.00	12/05/2010	000000172138	006572	850135	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0023051	0000001	300.00	12/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0023060	0000001	290.00	12/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0023078	0000001	300.00	12/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0023086	0000001	300.00	12/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0022756	0000001	198.00	12/05/2010	00000005125X	006572	096390	5.94	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0022764	0000001	1479.50	12/05/2010	00000005125X	006572	096390	44.39	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0018651	0000001	960.00	12/05/2010	00000005125X	006572	096388	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0022829	0000001	12003.37	12/05/2010	00000005125X	006572	096389	0.00	1	Conta Corrente	NULL
SEC. PLAN. E GESTAO FISCAL	0022730	0000001	50.00	12/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0022659	0000001	550.00	12/05/2010	00000005125X	006572	096385	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0023876	0000001	517.00	12/05/2010	00000005125X	006572	096390	15.50	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0023027	0000001	164.60	12/05/2010	00000005125X	006572	096390	4.94	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0022748	0000001	1036.00	12/05/2010	00000005125X	006572	096391	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0022748	0000002	0.20	12/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0022772	0000001	18586.03	12/05/2010	000000173657	006572	850664	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0022781	0000001	8866.34	12/05/2010	000000173657	006572	850665	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0022802	0000001	7434.41	12/05/2010	000000173657	006572	850666	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0022811	0000001	3546.53	12/05/2010	000000173657	006572	850667	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0023205	0000001	520.00	13/05/2010	00000005125X	006572	096396	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0023191	0000001	190.00	13/05/2010	00000005125X	006572	096392	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0023264	0000001	150.00	13/05/2010	00000005125X	006572	096394	4.50	1	Conta Corrente	NULL
SEC. PLAN. E GESTAO FISCAL	0023183	0000001	200.00	13/05/2010	00000005125X	006572	096393	6.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0023175	0000001	2895.36	13/05/2010	00000005125X	006572	096395	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0023094	0000001	276.70	13/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0023108	0000001	288.00	13/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0023116	0000001	283.37	13/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0023124	0000001	227.00	13/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0023132	0000001	50.00	13/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0023141	0000001	900.00	13/05/2010	000000164941	006572	850162	27.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0023159	0000001	560.00	13/05/2010	000000096911	006572	213118	16.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0023167	0000001	191.98	13/05/2010	000000096911	006572	213122	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0023248	0000001	94.80	14/05/2010	00000005125X	006572	096406	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0023451	0000001	1861.00	14/05/2010	00000020482X	006572	850035	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0023469	0000001	736.00	14/05/2010	00000020482X	006572	850035	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0023477	0000001	1750.00	14/05/2010	00000020482X	006572	850035	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0023485	0000001	1764.00	14/05/2010	00000020482X	006572	850035	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0023540	0000001	74.62	14/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0021890	0000001	1283.00	14/05/2010	00000020482X	006572	850032	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022870	0000001	121.60	14/05/2010	000000096911	006572	213119	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022888	0000001	77.45	14/05/2010	000000096911	006572	213119	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022896	0000001	51.40	14/05/2010	000000096911	006572	213119	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0023019	0000001	18.71	14/05/2010	000000096911	006572	213119	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0021237	0000001	306.39	14/05/2010	000000096911	006572	213120	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0021245	0000001	355.00	14/05/2010	000000096911	006572	213120	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0021253	0000001	134.40	14/05/2010	000000096911	006572	213120	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0021261	0000001	934.14	14/05/2010	000000204811	006572	850008	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0021270	0000001	1805.14	14/05/2010	00000020482X	006572	850034	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0021288	0000001	428.77	14/05/2010	00000020482X	006572	850034	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0021296	0000001	317.75	14/05/2010	00000020482X	006572	850034	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0021318	0000001	43.60	14/05/2010	00000020482X	006572	850034	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0014354	0000001	350.00	14/05/2010	00000020482X	006572	850033	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0023256	0000001	94.80	14/05/2010	00000005125X	006572	096406	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0023272	0000001	294.90	14/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0023281	0000001	296.35	14/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0023299	0000001	298.30	14/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0023302	0000001	222.00	14/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0023361	0000001	350.00	14/05/2010	000000164941	006572	850163	10.50	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0023558	0000001	250.00	14/05/2010	00000005125X	006572	096411	7.50	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0023566	0000001	250.00	14/05/2010	00000005125X	006572	096411	7.50	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0023574	0000001	250.00	14/05/2010	00000005125X	006572	096411	7.50	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0023604	0000001	166.74	14/05/2010	00000005125X	006572	096408	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0022861	0000001	222.30	14/05/2010	00000005125X	006572	096407	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0022900	0000001	244.20	14/05/2010	00000005125X	006572	096407	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0022985	0000001	168.15	14/05/2010	000000195758	006572	850072	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0022993	0000001	168.70	14/05/2010	00000005125X	006572	096407	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0023426	0000001	514.00	14/05/2010	00000005125X	006572	096409	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0022969	0000001	59.66	14/05/2010	00000005125X	006572	096407	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0022977	0000001	56.27	14/05/2010	00000005125X	006572	096407	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0023442	0000001	967.00	14/05/2010	00000005125X	006572	096409	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0023213	0000001	282.00	14/05/2010	00000005125X	006572	096406	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0023221	0000001	282.00	14/05/2010	00000005125X	006572	096406	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0023230	0000001	758.40	14/05/2010	00000005125X	006572	096406	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0023311	0000001	240.00	14/05/2010	000000000000	000000	000000	7.20	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0023329	0000001	120.00	14/05/2010	000000000000	000000	000000	3.60	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0023507	0000001	189.72	14/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0023523	0000001	242.26	14/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0023531	0000001	18.49	14/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0023621	0000001	1499.00	14/05/2010	000000173657	006572	850668	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0025810	0000001	480.54	14/05/2010	000000173657	006572	850663	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0022918	0000001	499.85	14/05/2010	00000005125X	006572	096407	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0022926	0000001	272.15	14/05/2010	00000005125X	006572	096407	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0022934	0000001	256.10	14/05/2010	00000005125X	006572	096407	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0022942	0000001	2846.45	14/05/2010	00000005125X	006572	096407	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0022951	0000001	70.68	14/05/2010	00000005125X	006572	096407	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0025682	0000001	60.00	14/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0023001	0000001	142.12	14/05/2010	00000005125X	006572	096407	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0023337	0000001	820.00	14/05/2010	00000005125X	006572	096399	24.60	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0023345	0000001	790.00	14/05/2010	00000005125X	006572	096398	23.70	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0023353	0000001	735.00	14/05/2010	00000005125X	006572	096404	22.05	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0023370	0000001	765.00	14/05/2010	00000005125X	006572	096403	22.95	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0023388	0000001	798.00	14/05/2010	00000005125X	006572	096400	23.94	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0023396	0000001	777.00	14/05/2010	00000005125X	006572	096397	23.31	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0023400	0000001	670.00	14/05/2010	00000005125X	006572	096402	20.10	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0023418	0000001	820.00	14/05/2010	00000005125X	006572	096401	24.60	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0023434	0000001	2426.00	14/05/2010	00000005125X	006572	096409	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0023493	0000001	435.00	14/05/2010	00000005125X	006572	096412	13.05	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0023515	0000001	37.47	14/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0021300	0000001	191.50	14/05/2010	000040017607	001182	045994	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0023639	0000001	89.52	17/05/2010	00000005125X	006572	096413	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0023671	0000001	384.74	17/05/2010	00000005125X	006572	096413	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0023647	0000001	1005.23	17/05/2010	00000005125X	006572	096413	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0023663	0000001	13.70	17/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0023680	0000001	731.84	17/05/2010	00000005125X	006572	096413	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0023701	0000001	70.00	17/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0023655	0000001	68.54	17/05/2010	00000005125X	006572	096413	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0023698	0000001	734.81	17/05/2010	00000005125X	006572	096413	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0023981	0000001	248.85	18/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0023990	0000001	200.00	18/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0024007	0000001	127.00	18/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0024015	0000001	147.00	18/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0024023	0000001	250.00	18/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0024031	0000001	281.70	18/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0023931	0000001	720.00	18/05/2010	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0023949	0000001	1000.00	18/05/2010	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0023906	0000001	4367.94	18/05/2010	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0023914	0000001	7592.04	18/05/2010	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0023922	0000001	5585.55	18/05/2010	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0023957	0000001	273.00	18/05/2010	00000005125X	006572	096418	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0023752	0000001	170.00	19/05/2010	00000005125X	006572	096410	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0023761	0000001	340.00	19/05/2010	00000005125X	006572	096410	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0023779	0000001	1000.00	19/05/2010	00000005125X	006572	096410	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0023850	0000001	540.00	19/05/2010	00000005125X	006572	096410	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0023736	0000001	110.00	19/05/2010	00000005125X	006572	096410	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0023809	0000001	760.00	19/05/2010	00000005125X	006572	096410	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0023744	0000001	220.00	19/05/2010	00000005125X	006572	096410	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0025691	0000001	3040.00	19/05/2010	00000005125X	006572	096410	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0023710	0000001	90.00	19/05/2010	000000096911	006572	213121	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0023728	0000001	150.00	19/05/2010	000000096911	006572	213121	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0023787	0000001	1000.00	19/05/2010	000000096911	006572	213121	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0023795	0000001	760.00	19/05/2010	000000096911	006572	213121	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0023817	0000001	1000.00	19/05/2010	000000096911	006572	213121	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0023825	0000001	1500.00	19/05/2010	000000096911	006572	213121	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0023833	0000001	760.00	19/05/2010	000000096911	006572	213121	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0023841	0000001	720.00	19/05/2010	000000096911	006572	213121	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0023868	0000001	360.00	19/05/2010	000000096911	006572	213121	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0024104	0000001	117.76	20/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0024121	0000001	230.00	20/05/2010	000000195758	006572	850073	6.90	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0024155	0000001	293.00	20/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0024163	0000001	239.00	20/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0024171	0000001	249.00	20/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0024180	0000001	128.00	20/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0024198	0000001	220.00	20/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0023965	0000001	448.00	20/05/2010	00000005125X	006572	096417	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0023591	0000001	128.00	20/05/2010	00000005125X	006572	096417	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0024082	0000001	470.28	20/05/2010	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0024112	0000001	17.90	20/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0023582	0000001	32.00	20/05/2010	00000005125X	006572	096417	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0024091	0000001	158.00	20/05/2010	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0024295	0000001	6.85	21/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0024139	0000001	240.00	21/05/2010	000000000000	000000	000000	7.20	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0024147	0000001	120.00	21/05/2010	000000000000	000000	000000	3.60	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0024201	0000001	705.00	21/05/2010	00000005125X	006572	096423	21.15	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0024210	0000001	840.00	21/05/2010	00000005125X	006572	096427	25.20	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0024228	0000001	855.00	21/05/2010	00000005125X	006572	096424	25.65	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0024236	0000001	855.00	21/05/2010	00000005125X	006572	096422	25.65	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0024244	0000001	825.00	21/05/2010	00000005125X	006572	096425	24.75	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0024252	0000001	500.00	21/05/2010	00000005125X	006572	096426	15.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0024261	0000001	855.00	21/05/2010	00000005125X	006572	096421	25.65	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0024279	0000001	960.00	21/05/2010	00000005125X	006572	096419	28.80	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0024287	0000001	785.00	21/05/2010	00000005125X	006572	096420	23.55	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0024309	0000001	19.50	24/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0025828	0000003	64.46	24/05/2010	000000072400	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0024333	0000001	2500.00	24/05/2010	00000005125X	006572	096463	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0024350	0000001	84.75	24/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0024368	0000001	237.75	24/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0024376	0000001	242.00	24/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0024384	0000001	222.00	24/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0024392	0000001	225.00	24/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0024414	0000001	46.00	25/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0024422	0000001	13.80	25/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0024406	0000001	240.00	25/05/2010	000000173657	006572	850669	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0025712	0000001	315.00	25/05/2010	000040017607	001182	045996	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0024431	0000001	222.60	26/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0024449	0000001	185.00	26/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0024457	0000001	232.00	26/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0024465	0000001	270.00	26/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0024473	0000001	298.00	27/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0024481	0000001	259.90	27/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0024490	0000001	225.00	27/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0024503	0000001	242.00	27/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0024511	0000001	122.00	27/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0023973	0000001	190.46	27/05/2010	00000020482X	006572	850036	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0023612	0000001	440.00	27/05/2010	000000096911	006572	213123	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024520	0000001	200.57	27/05/2010	000000096911	006572	213124	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024546	0000001	200.57	27/05/2010	000000096911	006572	213124	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0024538	0000001	12.26	27/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0024635	0000001	149.57	27/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0024554	0000001	146.50	27/05/2010	00000005125X	006572	096430	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0024902	0000001	1242.01	28/05/2010	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0024911	0000001	11596.94	28/05/2010	00000005125X	006572	096441	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0024937	0000001	120.00	28/05/2010	000000000000	000000	000000	3.60	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0024945	0000001	240.00	28/05/2010	000000000000	000000	000000	7.20	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0025038	0000001	1000.00	28/05/2010	00000005125X	006572	096442	30.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0024929	0000001	109.36	28/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0025097	0000001	293.80	28/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0025101	0000001	300.00	28/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0025119	0000001	296.00	28/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0025127	0000001	280.00	28/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0025135	0000001	285.00	28/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0024953	0000001	805.00	28/05/2010	00000005125X	006572	096435	24.15	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0024961	0000001	750.00	28/05/2010	00000005125X	006572	096433	22.50	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0024970	0000001	680.00	28/05/2010	00000005125X	006572	096434	20.40	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0024988	0000001	820.00	28/05/2010	00000005125X	006572	096436	24.60	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0024996	0000001	845.00	28/05/2010	00000005125X	006572	096438	25.35	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0025003	0000001	815.00	28/05/2010	00000005125X	006572	096437	24.45	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0025011	0000001	830.00	28/05/2010	00000005125X	006572	096432	24.90	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0025020	0000001	825.00	28/05/2010	00000005125X	006572	096439	24.75	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0025615	0000001	1210.00	30/05/2010	00000005125X	006572	000001	254.64	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0025593	0000001	3550.00	30/05/2010	00000005125X	006572	000001	1013.99	1	Conta Corrente	NULL
SEC. PLAN. E GESTAO FISCAL	0025330	0000001	2950.00	30/05/2010	00000005125X	006572	000001	951.63	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0025313	0000001	700.00	31/05/2010	00000005125X	006572	000001	56.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0025321	0000001	10105.50	31/05/2010	00000005125X	006572	000001	2109.78	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0025755	0000001	618.00	31/05/2010	000005408652	000906	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0025348	0000001	1912.50	31/05/2010	00000005125X	006572	000001	548.71	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0025356	0000001	4860.00	31/05/2010	00000005125X	006572	000001	1012.64	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0025291	0000001	18926.92	31/05/2010	00000005125X	006572	000001	4463.79	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0025305	0000001	6650.00	31/05/2010	00000005125X	006572	000001	1394.38	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0025828	0000001	1.31	31/05/2010	000002831430	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0025267	0000001	1500.00	31/05/2010	00000005125X	006572	000001	694.54	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0025275	0000001	1250.00	31/05/2010	00000005125X	006572	000001	80.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0025283	0000001	13500.00	31/05/2010	00000005125X	006572	000001	6378.44	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0025364	0000001	798.00	31/05/2010	000000173657	006572	000002	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0025364	0000002	9632.25	31/05/2010	000000173657	006572	000001	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0025372	0000001	1558.78	31/05/2010	000000173657	006572	000002	2137.64	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0025372	0000002	12642.44	31/05/2010	000000173657	006572	000001	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0025381	0000001	6484.54	31/05/2010	000000173657	006572	000002	11446.95	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0025381	0000002	65824.82	31/05/2010	000000173657	006572	000001	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0025399	0000001	114.00	31/05/2010	000000173657	006572	000002	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0025399	0000002	1311.00	31/05/2010	000000173657	006572	000001	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0025402	0000001	272.00	31/05/2010	000000173657	006572	000004	74.75	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0025402	0000002	2828.00	31/05/2010	000000173657	006572	000003	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0025411	0000001	497.74	31/05/2010	000000173657	006572	000004	935.11	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0025411	0000002	5388.97	31/05/2010	000000173657	006572	000003	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0025429	0000001	2849.48	31/05/2010	000000173657	006572	000004	4402.18	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0025429	0000002	33746.52	31/05/2010	000000173657	006572	000003	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0025437	0000001	10974.75	31/05/2010	00000005125X	006572	000001	2375.15	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0025445	0000001	4450.00	31/05/2010	00000005125X	006572	000001	471.95	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0025453	0000001	5399.00	31/05/2010	00000005125X	006572	000001	318.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0025461	0000001	2400.00	31/05/2010	00000005125X	006572	000001	72.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0025747	0000001	4399.10	31/05/2010	00000005125X	006572	096447	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0025607	0000001	875.00	31/05/2010	00000005125X	006572	000001	243.24	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0025623	0000001	40.80	31/05/2010	000000183598	006572	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0025623	0000002	469.20	31/05/2010	000000183598	006572	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0025631	0000001	288.00	31/05/2010	000000172138	006572	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0025631	0000002	2912.00	31/05/2010	000000172138	006572	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0025640	0000001	40.80	31/05/2010	000000195758	006572	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0025640	0000002	469.20	31/05/2010	000000195758	006572	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0025143	0000001	252.00	31/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0025151	0000001	295.00	31/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0025160	0000001	254.90	31/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0025178	0000001	248.00	31/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0025577	0000001	2550.00	31/05/2010	00000005125X	006572	000001	671.22	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0025585	0000001	3950.50	31/05/2010	00000005125X	006572	000001	1075.52	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0025259	0000001	4000.00	31/05/2010	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0025470	0000001	3216.53	31/05/2010	000000085669	006572	000000	3385.41	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0025470	0000002	14549.47	31/05/2010	000000085669	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0025488	0000001	2729.31	31/05/2010	000000085669	006572	000000	1579.96	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0025488	0000002	19100.02	31/05/2010	000000085669	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0025496	0000001	988.92	31/05/2010	000000085693	006572	000000	378.19	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0025496	0000002	6691.08	31/05/2010	000000085693	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0025500	0000001	979.20	31/05/2010	000000085650	006572	000000	2427.19	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0025500	0000002	15164.80	31/05/2010	000000085650	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0025518	0000001	342.72	31/05/2010	00000007263X	006572	000000	744.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0025518	0000002	4121.28	31/05/2010	00000007263X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0025526	0000001	24960.00	31/05/2010	000000204846	006572	000000	5173.82	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0025534	0000001	178.84	31/05/2010	000000096911	006572	000002	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0025534	0000002	2060.16	31/05/2010	000000096911	006572	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0025542	0000001	369.56	31/05/2010	000000096911	006572	000002	641.16	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0025542	0000002	4475.44	31/05/2010	000000096911	006572	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0025551	0000001	4394.04	31/05/2010	000000096911	006572	000002	9354.83	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0025551	0000002	51874.95	31/05/2010	000000096911	006572	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0025569	0000001	517.95	31/05/2010	000000096911	006572	000002	689.04	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0025569	0000002	5152.05	31/05/2010	000000096911	006572	000001	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0025658	0000001	6200.00	31/05/2010	00000005125X	006572	000001	1235.09	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0025666	0000001	26160.83	31/05/2010	000000051268	006572	000001	6070.47	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0031305	0000001	0.07	02/06/2010	000000051292	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0026182	0000001	250.00	03/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0026191	0000001	259.25	03/06/2010	000000173657	006572	850670	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0026204	0000001	200.00	04/06/2010	000000000000	000000	000000	6.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0026212	0000001	100.00	04/06/2010	000000000000	000000	000000	3.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0026336	0000001	150.00	04/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0026344	0000001	300.00	04/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0031291	0000001	300.00	04/06/2010	00000005125X	006572	096451	9.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0026255	0000001	40.00	04/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0026221	0000001	520.00	04/06/2010	000000162094	006572	850125	15.60	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0026239	0000001	845.00	04/06/2010	000000093815	006572	101418	25.35	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0026247	0000001	750.00	04/06/2010	000000093815	006572	101417	22.50	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0026263	0000001	720.00	04/06/2010	000000093815	006572	101420	21.60	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0026271	0000001	845.00	04/06/2010	000000093815	006572	101421	25.35	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0026280	0000001	900.00	04/06/2010	000000093815	006572	101419	27.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0026298	0000001	620.00	04/06/2010	000000093815	006572	101422	18.60	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0026301	0000001	870.00	04/06/2010	000000093815	006572	101415	26.10	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0026310	0000001	820.00	04/06/2010	000000093815	006572	101416	24.60	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0026671	0000001	130.00	07/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0026689	0000001	300.00	07/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0026697	0000001	235.00	07/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0026701	0000001	300.00	07/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0026352	0000001	150.00	07/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0026361	0000001	150.00	07/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0026379	0000001	150.00	07/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0026387	0000001	150.00	07/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0026395	0000001	150.00	07/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0026409	0000001	150.00	07/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0026417	0000001	150.00	07/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0026425	0000001	150.00	07/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0026433	0000001	50.00	07/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0026441	0000001	40.00	07/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0026450	0000001	100.00	07/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0026468	0000001	300.00	07/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0026476	0000001	50.00	07/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0026484	0000001	50.00	07/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0026492	0000001	50.00	07/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0026506	0000001	50.00	07/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0026514	0000001	50.00	07/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0026522	0000001	80.00	07/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0026531	0000001	20.00	07/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0026549	0000001	80.00	07/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0026557	0000001	30.00	07/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0026565	0000001	80.00	07/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0026573	0000001	80.00	07/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0026581	0000001	80.00	07/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0026590	0000001	80.00	07/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0026646	0000001	150.00	07/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0029661	0000001	60.00	07/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0029670	0000001	50.00	07/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0026930	0000001	4.80	08/06/2010	000005408652	000906	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0029718	0000001	19.50	09/06/2010	000005408652	000906	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0026786	0000001	42.00	09/06/2010	00000005125X	006572	096558	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0024660	0000001	48.59	10/06/2010	00000005125X	006572	096455	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0028100	0000001	846.00	10/06/2010	00000005125X	006572	096457	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0026328	0000001	550.00	10/06/2010	00000005125X	006572	096461	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0028380	0000001	50.00	10/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0028908	0000001	2150.00	10/06/2010	00000005125X	006572	096471	349.82	1	Conta Corrente	NULL
SEC. PLAN. E GESTAO FISCAL	0028231	0000001	100.00	10/06/2010	000040017607	001182	045998	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0026042	0000001	80.00	10/06/2010	00000005125X	006572	096466	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0026085	0000001	40.00	10/06/2010	00000005125X	006572	096466	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0025241	0000001	960.00	10/06/2010	00000005125X	006572	096462	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0025933	0000001	222.80	10/06/2010	00000005125X	006572	096454	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0026077	0000001	360.00	10/06/2010	00000005125X	006572	096466	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0028088	0000001	3746.25	10/06/2010	00000005125X	006572	096473	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0028118	0000001	2788.28	10/06/2010	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0028398	0000001	200.00	10/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0028444	0000001	315.00	10/06/2010	00000005125X	006572	096458	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0028479	0000001	447.00	10/06/2010	00000005125X	006572	096459	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0028495	0000001	71.22	10/06/2010	00000005125X	006572	096456	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0027723	0000001	750.00	10/06/2010	00000005125X	006572	096475	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0029068	0000001	31.85	10/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0024651	0000001	1648.09	10/06/2010	00000005125X	006572	096455	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0024686	0000001	268.96	10/06/2010	00000005125X	006572	096455	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0024741	0000001	1391.53	10/06/2010	00000005125X	006572	096455	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0024759	0000001	586.07	10/06/2010	00000005125X	006572	096455	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0028916	0000001	2150.00	10/06/2010	00000005125X	006572	096472	349.82	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0027634	0000001	700.00	10/06/2010	00000005125X	006572	096479	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0027715	0000001	1350.00	10/06/2010	00000005125X	006572	096474	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0028550	0000001	100.67	10/06/2010	00000005125X	006572	096456	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0027588	0000001	100.00	10/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0027642	0000001	540.00	10/06/2010	00000005125X	006572	096481	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0027707	0000001	410.00	10/06/2010	00000005125X	006572	096482	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0028061	0000001	50.00	10/06/2010	00000005125X	006572	096483	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0028070	0000001	375.00	10/06/2010	00000005125X	006572	096483	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0028096	0000001	300.00	10/06/2010	000040017607	001182	045997	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0025721	0000001	850.00	10/06/2010	00000005125X	006572	096464	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0026000	0000001	598.20	10/06/2010	000000203408	006572	850004	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0026069	0000001	100.00	10/06/2010	00000005125X	006572	096466	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0026948	0000001	292.75	10/06/2010	000000197653	006572	850044	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0026956	0000001	292.75	10/06/2010	000000197653	006572	850044	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0026999	0000001	404.25	10/06/2010	000000197653	006572	850045	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0027006	0000001	198.00	10/06/2010	000000197653	006572	850045	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0027014	0000001	198.00	10/06/2010	000000197653	006572	850045	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0026611	0000001	510.00	10/06/2010	000000197653	006572	850046	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0026620	0000001	348.00	10/06/2010	000000197653	006572	850046	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0026638	0000001	348.00	10/06/2010	000000197653	006572	850046	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0024643	0000001	301.00	10/06/2010	00000005125X	006572	096455	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0024694	0000001	159.01	10/06/2010	00000005125X	006572	096455	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0024716	0000001	210.00	10/06/2010	00000005125X	006572	096455	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0024724	0000001	33.19	10/06/2010	00000005125X	006572	096455	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0025844	0000001	983.00	10/06/2010	000000197653	006572	850043	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0025852	0000001	933.60	10/06/2010	000000197653	006572	850043	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0025861	0000001	2867.85	10/06/2010	000000197653	006572	850043	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0025925	0000001	305.70	10/06/2010	00000005125X	006572	096454	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0024601	0000001	150.00	10/06/2010	00000005125X	006572	096453	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0024058	0000001	905.00	10/06/2010	00000005125X	006572	096465	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0028371	0000001	50.00	10/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0028401	0000001	180.00	10/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0028410	0000001	270.00	10/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0028487	0000001	139.81	10/06/2010	00000005125X	006572	096456	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0028533	0000001	86.91	10/06/2010	00000005125X	006572	096456	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0028576	0000001	151.99	10/06/2010	00000005125X	006572	096456	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0028584	0000001	17.90	10/06/2010	00000005125X	006572	096456	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0028631	0000001	36.28	10/06/2010	00000005125X	006572	096456	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0028657	0000001	735.59	10/06/2010	00000005125X	006572	096456	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0031160	0000001	110.00	10/06/2010	00000005125X	006572	096468	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0031186	0000001	231.70	10/06/2010	000000173657	006572	850671	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0026972	0000001	136.50	10/06/2010	000000195758	006572	850075	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0026981	0000001	136.50	10/06/2010	000000183598	006572	850102	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0027855	0000001	250.00	10/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0027863	0000001	145.00	10/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0027871	0000001	280.00	10/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0027898	0000001	280.00	10/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0027901	0000001	40.00	10/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0027936	0000001	290.00	10/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0028428	0000001	50.00	10/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0028452	0000001	315.00	10/06/2010	00000005125X	006572	096458	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0028509	0000001	677.69	10/06/2010	00000005125X	006572	096456	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0028525	0000001	110.40	10/06/2010	00000005125X	006572	096456	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0028568	0000001	245.51	10/06/2010	00000005125X	006572	096456	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0028592	0000001	36.28	10/06/2010	00000005125X	006572	096456	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0028142	0000001	50.00	10/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0028169	0000001	70.00	10/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0028185	0000001	130.00	10/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0028193	0000001	50.00	10/06/2010	000000000000	000000	000000	1.50	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0028240	0000001	180.00	10/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0028835	0000001	289.00	10/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0031178	0000001	550.00	10/06/2010	000000172138	006572	850137	16.50	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0026603	0000001	219.00	10/06/2010	000000195758	006572	850076	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0026662	0000001	219.00	10/06/2010	000000183598	006572	850103	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0025836	0000001	348.25	10/06/2010	00000005125X	006572	096454	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0025879	0000001	461.50	10/06/2010	000000195758	006572	850074	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0025887	0000001	2045.75	10/06/2010	00000005125X	006572	096454	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0025976	0000001	270.14	10/06/2010	000000164941	006572	850164	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0025984	0000001	455.80	10/06/2010	000000164941	006572	850164	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0025992	0000001	920.70	10/06/2010	000000164941	006572	850164	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0026018	0000001	414.50	10/06/2010	000000183598	006572	850101	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0024571	0000001	37.00	10/06/2010	00000005125X	006572	096453	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0024589	0000001	150.00	10/06/2010	00000005125X	006572	096453	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0024597	0000001	51.00	10/06/2010	00000005125X	006572	096453	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0024708	0000001	57.93	10/06/2010	00000005125X	006572	096455	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0024040	0000001	500.00	10/06/2010	00000005125X	006572	096460	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0026654	0000001	341.30	10/06/2010	000000096911	006572	213138	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0026964	0000001	194.15	10/06/2010	000000096911	006572	213137	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024066	0000001	3600.00	10/06/2010	000000096911	006572	213133	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024074	0000001	4385.00	10/06/2010	00000020482X	006572	850037	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024317	0000001	124.00	10/06/2010	00000020482X	006572	850039	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024325	0000001	400.20	10/06/2010	00000020482X	006572	850039	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024341	0000001	134.00	10/06/2010	000000204811	006572	850009	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0025895	0000001	345.85	10/06/2010	000000096911	006572	213127	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0025909	0000001	132.25	10/06/2010	000000096911	006572	213127	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0025917	0000001	1450.05	10/06/2010	000000096911	006572	213127	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0026034	0000001	5000.00	10/06/2010	000000096911	006572	213131	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0026051	0000001	840.00	10/06/2010	000000096911	006572	213135	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027880	0000001	100.00	10/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027596	0000001	300.00	10/06/2010	000000096911	006572	213147	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027600	0000001	400.00	10/06/2010	000000096911	006572	213146	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027618	0000001	480.00	10/06/2010	000000096911	006572	213145	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027626	0000001	560.00	10/06/2010	000000096911	006572	213142	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027651	0000001	240.00	10/06/2010	000000096911	006572	213143	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027669	0000001	660.00	10/06/2010	000000096911	006572	213140	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027685	0000001	670.00	10/06/2010	000000096911	006572	213144	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027693	0000001	500.00	10/06/2010	000000096911	006572	213141	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0028797	0000001	1800.00	10/06/2010	00000020482X	006572	850041	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024619	0000001	61.20	10/06/2010	000000096911	006572	213126	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024627	0000001	250.00	10/06/2010	000000096911	006572	213126	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024848	0000001	331.42	10/06/2010	000000096911	006572	213128	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024856	0000001	199.43	10/06/2010	000000096911	006572	213128	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024864	0000001	71.95	10/06/2010	000000096911	006572	213128	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024872	0000001	771.91	10/06/2010	000000096911	006572	213128	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024881	0000001	992.24	10/06/2010	000000096911	006572	213128	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024899	0000001	156.19	10/06/2010	00000020482X	006572	850038	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0025046	0000001	200.00	10/06/2010	000000096911	006572	213134	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0025054	0000001	488.00	10/06/2010	00000020482X	006572	850039	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0025062	0000001	456.85	10/06/2010	00000020482X	006572	850039	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0025071	0000001	201.00	10/06/2010	000000204811	006572	850009	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0025089	0000001	48.00	10/06/2010	000000096911	006572	213136	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0025194	0000001	1920.00	10/06/2010	000000096911	006572	213130	57.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0025232	0000001	330.00	10/06/2010	000000096911	006572	213132	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0028151	0000001	150.00	10/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0028177	0000001	250.00	10/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0028207	0000001	50.00	10/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0028215	0000001	75.00	10/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0028223	0000001	200.00	10/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0028436	0000001	136.00	10/06/2010	000000096911	006572	213139	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0028461	0000001	378.00	10/06/2010	000000096911	006572	213129	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0028517	0000001	701.93	10/06/2010	00000005125X	006572	096456	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0028649	0000001	108.84	10/06/2010	00000005125X	006572	096456	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0025739	0000001	1463.36	10/06/2010	00000005125X	006572	096467	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0025704	0000001	2442.54	10/06/2010	00000005125X	006572	096467	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0027677	0000001	500.00	10/06/2010	00000005125X	006572	096480	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0028541	0000001	847.66	10/06/2010	00000005125X	006572	096456	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0028606	0000001	36.28	10/06/2010	00000005125X	006572	096456	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0028614	0000001	12.65	10/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0028622	0000001	32.99	10/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0024562	0000001	338.00	10/06/2010	00000005125X	006572	096453	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0024678	0000001	47.26	10/06/2010	00000005125X	006572	096455	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0024732	0000001	38.82	10/06/2010	00000005125X	006572	096455	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0027961	0000001	650.00	10/06/2010	00000005125X	006572	096477	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0028126	0000001	510.00	10/06/2010	00000005125X	006572	096478	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0025216	0000001	101.45	11/06/2010	00000005125X	006572	096494	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0025224	0000001	115.56	11/06/2010	00000005125X	006572	096494	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0029076	0000001	925.00	11/06/2010	00000005125X	006572	096488	27.75	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0029084	0000001	705.00	11/06/2010	00000005125X	006572	096487	21.15	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0029092	0000001	815.00	11/06/2010	00000005125X	006572	096486	24.45	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0029106	0000001	415.00	11/06/2010	00000005125X	006572	096484	12.45	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0029114	0000001	900.00	11/06/2010	00000005125X	006572	096491	27.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0029122	0000001	825.00	11/06/2010	00000005125X	006572	096485	24.75	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0029131	0000001	830.00	11/06/2010	00000005125X	006572	096489	24.90	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0029149	0000001	785.00	11/06/2010	00000005125X	006572	096490	23.55	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0029173	0000001	87.00	11/06/2010	000000000000	000000	000000	2.61	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0029220	0000001	148.00	11/06/2010	000000000000	000000	000000	4.44	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0029441	0000001	16.00	11/06/2010	000000000000	000000	000000	0.48	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0029581	0000001	110.00	11/06/2010	000000000000	000000	000000	3.30	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0029599	0000001	168.00	11/06/2010	000000000000	000000	000000	5.04	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0028860	0000001	900.00	11/06/2010	000000096911	006572	213148	27.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0028878	0000001	1190.00	11/06/2010	000000096911	006572	213150	21.42	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0028967	0000001	84.00	11/06/2010	00000005125X	006572	096497	2.52	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0028983	0000001	578.00	11/06/2010	000000096911	006572	213149	10.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029157	0000001	240.00	11/06/2010	000000000000	000000	000000	7.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029203	0000001	111.00	11/06/2010	000000000000	000000	000000	3.33	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029246	0000001	27.00	11/06/2010	000000000000	000000	000000	0.81	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029254	0000001	120.00	11/06/2010	000000000000	000000	000000	3.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029289	0000001	62.50	11/06/2010	000000000000	000000	000000	1.88	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029351	0000001	155.00	11/06/2010	000000000000	000000	000000	4.65	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029378	0000001	140.00	11/06/2010	000000000000	000000	000000	4.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029394	0000001	200.00	11/06/2010	000000000000	000000	000000	6.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029424	0000001	32.00	11/06/2010	000000000000	000000	000000	0.96	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029483	0000001	70.00	11/06/2010	000000000000	000000	000000	2.10	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029556	0000001	8.00	11/06/2010	000000000000	000000	000000	0.24	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029602	0000001	82.00	11/06/2010	000000000000	000000	000000	2.46	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027928	0000001	1579.83	11/06/2010	000000096911	006572	213153	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027987	0000001	132.40	11/06/2010	000000096911	006572	213155	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027995	0000001	195.20	11/06/2010	000000096911	006572	213155	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0028002	0000001	70.44	11/06/2010	000000096911	006572	213155	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0025941	0000001	307.74	11/06/2010	000000096911	006572	213152	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0025950	0000001	1416.30	11/06/2010	000000096911	006572	213152	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027022	0000001	105.70	11/06/2010	000000096911	006572	213151	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027081	0000001	85.15	11/06/2010	000000096911	006572	213156	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027090	0000001	27.60	11/06/2010	000000096911	006572	213156	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027103	0000001	72.80	11/06/2010	000000096911	006572	213156	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027111	0000001	946.60	11/06/2010	000000096911	006572	213156	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027120	0000001	293.80	11/06/2010	000000096911	006572	213156	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027138	0000001	384.00	11/06/2010	000000096911	006572	213156	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027146	0000001	257.10	11/06/2010	000000096911	006572	213156	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027154	0000001	1470.55	11/06/2010	000000096911	006572	213156	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0026719	0000001	4709.92	11/06/2010	000000096911	006572	213154	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0026727	0000001	112.00	11/06/2010	000000096911	006572	213154	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0026735	0000001	3338.28	11/06/2010	00000020482X	006572	850040	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0026743	0000001	2345.69	11/06/2010	00000020482X	006572	850040	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0026751	0000001	70.35	11/06/2010	000000096911	006572	213154	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0026760	0000001	24.60	11/06/2010	000000096911	006572	213154	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0026778	0000001	39.36	11/06/2010	000000096911	006572	213154	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0025208	0000001	245.70	11/06/2010	00000005125X	006572	096494	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0028843	0000001	240.00	11/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0028819	0000001	275.00	11/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0028827	0000001	270.00	11/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0029360	0000001	185.00	11/06/2010	000000000000	000000	000000	5.55	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0029505	0000001	17.50	11/06/2010	000000000000	000000	000000	0.53	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0029629	0000001	250.00	11/06/2010	000000000000	000000	000000	7.50	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0029637	0000001	250.00	11/06/2010	000000000000	000000	000000	7.50	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0027944	0000001	632.70	11/06/2010	000000183598	006572	850104	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0027952	0000001	632.70	11/06/2010	000000195758	006572	850077	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0027219	0000001	533.00	11/06/2010	000000183598	006572	850106	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0027511	0000001	136.80	11/06/2010	000000183598	006572	850105	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0027537	0000001	149.85	11/06/2010	000000195758	006572	850078	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0025968	0000001	2452.70	11/06/2010	000000173657	006572	850674	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0027031	0000001	100.80	11/06/2010	000000197653	006572	850047	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0027049	0000001	125.50	11/06/2010	000040017607	001182	045999	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0027057	0000001	135.50	11/06/2010	000040017607	001182	045999	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0027065	0000001	136.10	11/06/2010	000000197653	006572	850047	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0027073	0000001	199.50	11/06/2010	000000197653	006572	850047	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0027162	0000001	4.30	11/06/2010	000000134511	006572	850077	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0027171	0000001	53.00	11/06/2010	000000134511	006572	850077	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0027189	0000001	1644.45	11/06/2010	000000134511	006572	850077	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0027197	0000001	540.30	11/06/2010	000000134511	006572	850077	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0027201	0000001	243.85	11/06/2010	000000134511	006572	850077	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0027227	0000001	2834.00	11/06/2010	000000197653	006572	850048	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0026905	0000001	2354.54	11/06/2010	000000173657	006572	850675	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0027529	0000001	397.00	11/06/2010	000000203408	006572	850005	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0028801	0000001	700.00	11/06/2010	00000005125X	006572	096495	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0028886	0000001	1237.50	11/06/2010	000000173657	006572	850672	37.13	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0028932	0000001	501.00	11/06/2010	00000005125X	006572	096497	15.03	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0029017	0000001	500.00	11/06/2010	00000005125X	006572	096492	15.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0029041	0000001	520.00	11/06/2010	000000051268	006572	850516	15.60	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0029050	0000001	550.00	11/06/2010	000000173657	006572	850673	16.50	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0029181	0000001	180.00	11/06/2010	000000000000	000000	000000	5.40	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0029211	0000001	96.00	11/06/2010	000000000000	000000	000000	2.88	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0029238	0000001	15.00	11/06/2010	000000000000	000000	000000	0.45	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0029271	0000001	80.00	11/06/2010	000000000000	000000	000000	2.40	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0029297	0000001	152.00	11/06/2010	000000000000	000000	000000	4.56	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0029343	0000001	220.00	11/06/2010	000000000000	000000	000000	6.60	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0029408	0000001	47.50	11/06/2010	000000000000	000000	000000	1.43	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0029432	0000001	120.00	11/06/2010	000000000000	000000	000000	3.60	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0029459	0000001	112.50	11/06/2010	000000000000	000000	000000	3.38	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0029467	0000001	202.50	11/06/2010	000000000000	000000	000000	6.08	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0029491	0000001	57.50	11/06/2010	000000000000	000000	000000	1.73	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0029513	0000001	126.00	11/06/2010	000000000000	000000	000000	3.78	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0029521	0000001	252.00	11/06/2010	000000000000	000000	000000	7.56	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0029530	0000001	285.00	11/06/2010	000000000000	000000	000000	8.55	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0029564	0000001	16.00	11/06/2010	000000000000	000000	000000	0.48	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0029611	0000001	57.00	11/06/2010	000000000000	000000	000000	1.71	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0029645	0000001	240.00	11/06/2010	000000000000	000000	000000	7.20	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0029653	0000001	4836.87	11/06/2010	000000055239	006572	850142	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0029653	0000002	297.63	11/06/2010	000000055239	006572	850144	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0029653	0000003	115.50	11/06/2010	000000055239	006572	850143	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0028894	0000001	1000.00	11/06/2010	00000005125X	006572	096470	30.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0029262	0000001	300.00	11/06/2010	000000000000	000000	000000	9.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0029335	0000001	190.00	11/06/2010	000000000000	000000	000000	5.70	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0029190	0000001	122.00	11/06/2010	000000000000	000000	000000	3.66	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0029301	0000001	94.70	11/06/2010	000000000000	000000	000000	2.84	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0029386	0000001	150.00	11/06/2010	000000000000	000000	000000	4.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0029416	0000001	53.00	11/06/2010	000000000000	000000	000000	1.59	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0029475	0000001	27.50	11/06/2010	000000000000	000000	000000	0.83	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0029572	0000001	8.00	11/06/2010	000000000000	000000	000000	0.24	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0028924	0000001	2667.00	11/06/2010	00000005125X	006572	096497	199.12	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0028959	0000001	143.00	11/06/2010	00000005125X	006572	096497	4.29	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0031305	0000002	0.39	11/06/2010	000000051292	006572	000000	0.00	1	Conta Corrente	NULL
SEC. PLAN. E GESTAO FISCAL	0031194	0000001	104.00	11/06/2010	000000000000	000000	000000	3.12	1	Conta Corrente	NULL
SEC. PLAN. E GESTAO FISCAL	0031208	0000001	102.00	11/06/2010	000000000000	000000	000000	3.06	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0028991	0000001	50.00	11/06/2010	00000005125X	006572	096499	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0029327	0000001	105.40	11/06/2010	000000000000	000000	000000	3.16	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0028851	0000001	300.00	11/06/2010	00000005125X	006572	096496	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0028941	0000001	267.00	11/06/2010	00000005125X	006572	096497	8.01	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0028975	0000001	317.00	11/06/2010	00000005125X	006572	096497	9.51	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0029009	0000001	225.00	11/06/2010	00000005125X	006572	096498	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0029165	0000001	30.00	11/06/2010	000000000000	000000	000000	0.90	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0029319	0000001	80.40	11/06/2010	000000000000	000000	000000	2.41	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0029548	0000001	245.00	11/06/2010	000000000000	000000	000000	7.35	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0027979	0000001	1197.70	14/06/2010	000040017607	001182	046000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0028037	0000001	1960.00	14/06/2010	00000005125X	006572	096501	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0028045	0000001	420.00	14/06/2010	00000005125X	006572	096501	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0028053	0000001	420.00	14/06/2010	00000005125X	006572	096501	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0028011	0000001	140.00	14/06/2010	000000183598	006572	850107	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0028134	0000001	140.00	14/06/2010	000000195758	006572	850079	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0028029	0000001	392.00	14/06/2010	000000096911	006572	213157	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0031216	0000001	45.00	14/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0029025	0000001	220.00	15/06/2010	000000051268	006572	850516	6.60	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0029696	0000001	3984.27	15/06/2010	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0029033	0000001	80.00	15/06/2010	000000051268	006572	850516	2.40	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0029734	0000001	16636.37	15/06/2010	000000173657	006572	850678	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0029742	0000001	11090.92	15/06/2010	000000173657	006572	850679	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0029769	0000001	7531.13	15/06/2010	000000173657	006572	850676	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0029777	0000001	3559.77	15/06/2010	000000173657	006572	850677	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0029785	0000001	11861.19	15/06/2010	00000005125X	006572	096502	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0029700	0000001	720.00	15/06/2010	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0029688	0000001	140.00	16/06/2010	00000005125X	006572	096505	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0029726	0000001	240.00	17/06/2010	000000176494	006572	850008	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0031313	0000001	158.00	18/06/2010	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0029807	0000001	1118.63	18/06/2010	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0029882	0000001	120.00	18/06/2010	000000000000	000000	000000	3.60	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0029891	0000001	240.00	18/06/2010	000000000000	000000	000000	7.20	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0029815	0000001	136.68	18/06/2010	00000005125X	006572	096507	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0029955	0000001	230.00	18/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0029963	0000001	260.00	18/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0029971	0000001	135.00	18/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0029980	0000001	130.00	18/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0029998	0000001	302.00	18/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027545	0000001	192.75	18/06/2010	00000020482X	006572	850042	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0026026	0000001	399.60	18/06/2010	00000020482X	006572	850043	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0029823	0000001	805.00	18/06/2010	00000005125X	006572	096510	24.15	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0029831	0000001	915.00	18/06/2010	00000005125X	006572	096511	27.45	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0029840	0000001	890.00	18/06/2010	00000005125X	006572	096509	26.70	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0029858	0000001	875.00	18/06/2010	00000005125X	006572	096513	26.25	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0029866	0000001	870.00	18/06/2010	00000005125X	006572	096512	26.10	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0029874	0000001	105.00	18/06/2010	00000005125X	006572	096515	3.15	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0029904	0000001	935.00	18/06/2010	00000005125X	006572	096508	28.05	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0030015	0000001	12.11	21/06/2010	00000005125X	006572	096518	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0030040	0000001	66.52	21/06/2010	00000005125X	006572	096518	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0030074	0000001	772.03	21/06/2010	000000096911	006572	213159	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0030104	0000001	370.00	21/06/2010	000040017607	001182	046153	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0031283	0000001	320.00	21/06/2010	000000096911	006572	213158	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0030066	0000001	483.83	21/06/2010	00000005125X	006572	096518	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0030112	0000001	70.00	21/06/2010	000040017607	001182	046153	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0031232	0000001	350.00	21/06/2010	000040017607	001182	046152	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0031241	0000001	505.00	21/06/2010	000040017607	001182	046152	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0030007	0000001	6.18	21/06/2010	00000005125X	006572	096518	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0030023	0000001	48.24	21/06/2010	00000005125X	006572	096518	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0030031	0000001	1325.00	21/06/2010	00000005125X	006572	096518	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0030058	0000001	948.19	21/06/2010	00000005125X	006572	096518	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0030121	0000001	30.00	21/06/2010	000040017607	001182	046153	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0031305	0000003	65.97	21/06/2010	000000072400	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0030091	0000001	2833.86	21/06/2010	00000005125X	006572	096517	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0030309	0000001	1000.00	22/06/2010	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0030082	0000001	2500.00	22/06/2010	00000005125X	006572	096516	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0030350	0000001	11596.90	22/06/2010	00000005125X	006572	096520	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0030368	0000001	7446.95	22/06/2010	00000005125X	006572	096519	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0030392	0000001	1557.34	22/06/2010	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0030414	0000001	68.10	22/06/2010	00000005125X	006572	096522	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0030431	0000001	68.10	22/06/2010	00000005125X	006572	096521	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0030317	0000001	298.25	22/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0030325	0000001	265.20	22/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0030333	0000001	268.10	22/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0030341	0000001	272.00	22/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0030384	0000001	4272.47	22/06/2010	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0030406	0000001	7493.60	22/06/2010	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0030465	0000001	980.00	23/06/2010	000000093815	006572	101424	29.40	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0030473	0000001	895.00	23/06/2010	000000093815	006572	101426	26.85	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0030481	0000001	905.00	23/06/2010	000000093815	006572	101425	27.15	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0030490	0000001	920.00	23/06/2010	000000093815	006572	101428	27.60	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0030503	0000001	940.00	23/06/2010	000000093815	006572	101427	28.20	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0030538	0000001	295.00	23/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0030546	0000001	297.00	23/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0030554	0000001	282.00	23/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0030422	0000001	1450.00	23/06/2010	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0030449	0000001	200.00	23/06/2010	000000000000	000000	000000	6.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0030457	0000001	100.00	23/06/2010	000000000000	000000	000000	3.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0031259	0000001	600.00	23/06/2010	000000093815	006572	101430	10.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0031275	0000001	1238.18	28/06/2010	00000005125X	006572	096523	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0030597	0000001	1245.51	30/06/2010	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0030732	0000001	7041.06	30/06/2010	00000005125X	006572	000001	1497.92	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0030741	0000001	19746.42	30/06/2010	000000051268	006572	000001	5102.56	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0029751	0000001	1.31	30/06/2010	000002831430	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0030678	0000001	900.00	30/06/2010	000040017607	001182	046154	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0030708	0000001	13500.00	30/06/2010	00000005125X	006572	000001	6378.44	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0030716	0000001	1700.00	30/06/2010	00000005125X	006572	000001	728.98	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0030724	0000001	1350.00	30/06/2010	00000005125X	006572	000001	327.73	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0030759	0000001	10140.58	30/06/2010	00000005125X	006572	000001	1889.62	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0030767	0000001	700.00	30/06/2010	00000005125X	006572	000001	56.00	1	Conta Corrente	NULL
SEC. PLAN. E GESTAO FISCAL	0030775	0000001	2950.00	30/06/2010	00000005125X	006572	000001	951.63	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0030783	0000001	2116.50	30/06/2010	00000005125X	006572	000001	548.71	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0030791	0000001	4350.00	30/06/2010	00000005125X	006572	000001	1012.64	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0030805	0000001	6181.35	30/06/2010	000000173657	006572	000002	11569.97	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0030805	0000002	65524.16	30/06/2010	000000173657	006572	000001	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0030813	0000001	912.00	30/06/2010	000000173657	006572	000002	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0030813	0000002	10989.25	30/06/2010	000000173657	006572	000001	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0030821	0000001	1246.78	30/06/2010	000000173657	006572	000002	2137.64	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0030821	0000002	12799.69	30/06/2010	000000173657	006572	000001	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0030830	0000001	2830.64	30/06/2010	000000173657	006572	000004	4777.65	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0030830	0000002	34297.86	30/06/2010	000000173657	006572	000003	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0030848	0000001	497.74	30/06/2010	000000173657	006572	000004	935.11	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0030848	0000002	5847.97	30/06/2010	000000173657	006572	000003	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0030856	0000001	272.00	30/06/2010	000000173657	006572	000004	226.05	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0030856	0000002	2828.00	30/06/2010	000000173657	006572	000003	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0030864	0000001	4450.00	30/06/2010	00000005125X	006572	000001	471.95	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0030872	0000001	1935.00	30/06/2010	00000005125X	006572	000001	154.80	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0030881	0000001	10826.00	30/06/2010	00000005125X	006572	000001	2130.68	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0030899	0000001	2400.00	30/06/2010	00000005125X	006572	000001	72.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0030902	0000001	34492.07	30/06/2010	000000173657	006572	000001	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0030911	0000001	6926.75	30/06/2010	000000173657	006572	000001	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0030929	0000001	17606.50	30/06/2010	000000173657	006572	000003	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0030937	0000001	2866.86	30/06/2010	000000173657	006572	000003	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0030953	0000001	469.20	30/06/2010	000000173657	006572	000003	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0030953	0000002	40.80	30/06/2010	000000173657	006572	000004	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0031038	0000001	4294.08	30/06/2010	000000096911	006572	000002	9338.57	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0031038	0000002	51308.07	30/06/2010	000000096911	006572	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0031046	0000001	369.56	30/06/2010	000000096911	006572	000002	818.73	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0031046	0000002	3925.44	30/06/2010	000000096911	006572	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0030694	0000001	4360.00	30/06/2010	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0030945	0000001	15.30	30/06/2010	000000096911	006572	000002	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0030945	0000002	494.70	30/06/2010	000000096911	006572	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0030961	0000001	24110.00	30/06/2010	000000204846	006572	000000	4940.10	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0030970	0000001	517.95	30/06/2010	000000096911	006572	000002	833.76	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0030970	0000002	5373.05	30/06/2010	000000096911	006572	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0030988	0000001	4464.00	30/06/2010	00000005125X	006572	000001	929.28	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0030996	0000001	979.20	30/06/2010	000000085650	006572	000000	2792.56	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0030996	0000002	15164.80	30/06/2010	000000085650	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0031003	0000001	991.92	30/06/2010	000000085693	006572	000000	356.86	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0031003	0000002	6688.08	30/06/2010	000000085693	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0031011	0000001	178.84	30/06/2010	000000096911	006572	000002	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0031011	0000002	2163.16	30/06/2010	000000096911	006572	000001	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0031062	0000001	3950.50	30/06/2010	00000005125X	006572	000001	1095.63	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0031071	0000001	3550.00	30/06/2010	00000005125X	006572	000001	974.99	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0031089	0000001	875.00	30/06/2010	00000005125X	006572	000001	243.23	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0031097	0000001	1210.00	30/06/2010	00000005125X	006572	000001	254.64	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0031101	0000001	40.80	30/06/2010	000000183598	006572	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0031101	0000002	469.20	30/06/2010	000000183598	006572	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0031119	0000001	288.00	30/06/2010	000000172138	006572	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0031119	0000002	2912.00	30/06/2010	000000172138	006572	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0031127	0000001	2550.00	30/06/2010	00000005125X	006572	000001	671.22	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0031135	0000001	40.80	30/06/2010	000000195758	006572	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0031135	0000002	469.20	30/06/2010	000000195758	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0031143	0000001	26667.00	30/06/2010	00000005125X	006572	000001	5915.27	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0031151	0000001	6400.00	30/06/2010	00000005125X	006572	000001	1196.09	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0031330	0000001	950.00	01/07/2010	000000051268	006572	850518	28.50	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0031348	0000001	710.00	01/07/2010	00000005125X	006572	096531	21.30	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0031356	0000001	840.00	01/07/2010	00000005125X	006572	096530	25.20	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0031364	0000001	870.00	01/07/2010	000000051268	006572	850517	26.10	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0031381	0000001	920.00	01/07/2010	000000051268	006572	850519	27.60	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0024767	0000001	79.86	01/07/2010	000000172138	006572	850136	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0024775	0000001	347.45	01/07/2010	000000172138	006572	850136	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0024783	0000001	926.24	01/07/2010	000000172138	006572	850136	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0024791	0000001	466.09	01/07/2010	000000172138	006572	850136	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0024805	0000001	349.59	01/07/2010	000000172138	006572	850136	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0024813	0000001	286.14	01/07/2010	000000172138	006572	850136	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0024821	0000001	55.77	01/07/2010	000000172138	006572	850136	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0024830	0000001	1280.09	01/07/2010	000000172138	006572	850136	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0031321	0000001	200.00	01/07/2010	000000000000	000000	000000	6.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0031372	0000001	100.00	01/07/2010	000000000000	000000	000000	3.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0031402	0000001	82.80	01/07/2010	00000005125X	006572	096528	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0031437	0000001	200.03	01/07/2010	00000005125X	006572	096529	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0034916	0000001	16.50	02/07/2010	000005408652	000906	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0036315	0000001	24.00	02/07/2010	000000127914	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0031020	0000001	3216.53	02/07/2010	000000085669	006572	000000	3283.41	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0031020	0000002	14549.47	02/07/2010	000000085669	006572	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0031054	0000001	2731.35	02/07/2010	000000085669	006572	000000	1710.21	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0031054	0000002	18348.15	02/07/2010	000000085669	006572	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0034924	0000001	4.80	04/07/2010	000005408652	000906	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0031640	0000001	297.00	05/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0031658	0000001	189.00	05/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0031666	0000001	249.00	05/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0031674	0000001	280.00	05/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0031682	0000001	150.00	06/07/2010	000000093815	006572	101431	4.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0031712	0000001	400.00	06/07/2010	000000093815	006572	101431	12.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0031704	0000001	400.00	06/07/2010	000000093815	006572	101431	12.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0032191	0000001	3400.00	06/07/2010	000040017607	001182	046156	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0031691	0000001	262.00	06/07/2010	000000093815	006572	101431	7.86	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0032271	0000001	517.88	07/07/2010	000000093815	006572	101432	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0032263	0000001	581.72	07/07/2010	000000096911	006572	213160	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0033294	0000001	380.00	07/07/2010	000000096911	006572	213180	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0032603	0000001	297.00	07/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0032611	0000001	272.00	07/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0032620	0000001	279.00	07/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0032638	0000001	210.00	07/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0032646	0000001	158.75	08/07/2010	000000176494	006572	850009	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0032735	0000001	27.85	08/07/2010	000000176494	006572	850009	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0032816	0000001	130.00	08/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0032824	0000001	180.00	08/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0032841	0000001	50.00	08/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0032867	0000001	70.00	08/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0032875	0000001	50.00	08/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0032891	0000001	50.00	08/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0032905	0000001	50.00	08/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0032913	0000001	40.00	08/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0033031	0000001	11.84	08/07/2010	000000093815	006572	101433	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0033073	0000001	36.28	08/07/2010	000000093815	006572	101433	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0033111	0000001	39.52	08/07/2010	000000093815	006572	101433	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0033120	0000001	212.50	08/07/2010	000000093815	006572	101433	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0033138	0000001	596.81	08/07/2010	000000093815	006572	101433	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0033146	0000001	337.10	08/07/2010	000000093815	006572	101433	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0033014	0000001	131.66	08/07/2010	000000093815	006572	101433	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0033162	0000001	66.52	08/07/2010	000000093815	006572	101433	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0032883	0000001	250.00	08/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0032921	0000001	150.00	08/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0032930	0000001	150.00	08/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0032859	0000001	200.00	08/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0033057	0000001	1011.76	08/07/2010	000000093815	006572	101433	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0033171	0000001	66.52	08/07/2010	000000093815	006572	101433	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0033197	0000001	1247.23	08/07/2010	000000093815	006572	101433	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0032743	0000001	31.85	08/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0033189	0000001	101.38	08/07/2010	000000093815	006572	101433	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0034932	0000001	19.50	08/07/2010	000005408652	000906	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0036161	0000001	160.00	08/07/2010	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0032751	0000001	180.00	08/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0032794	0000001	270.00	08/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0032808	0000001	160.00	08/07/2010	000000173657	006572	850680	4.80	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0032832	0000001	300.00	08/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0032948	0000001	180.00	08/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0032956	0000001	180.00	08/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0032981	0000001	147.04	08/07/2010	000000093815	006572	101433	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0032999	0000001	222.77	08/07/2010	000000093815	006572	101433	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0033022	0000001	11.43	08/07/2010	000000093815	006572	101433	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0033049	0000001	322.14	08/07/2010	000000093815	006572	101433	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0033065	0000001	36.28	08/07/2010	000000093815	006572	101433	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0033081	0000001	650.33	08/07/2010	000000093815	006572	101433	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0033090	0000001	19.31	08/07/2010	000000093815	006572	101433	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0033154	0000001	86.91	08/07/2010	000000093815	006572	101433	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0033201	0000001	16.60	08/07/2010	000000093815	006572	101433	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0033219	0000001	152.12	08/07/2010	000000093815	006572	101433	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0036277	0000001	95.00	08/07/2010	000000173657	006572	850681	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0033006	0000001	39.14	08/07/2010	000000093815	006572	101433	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0033103	0000001	32.99	08/07/2010	000000093815	006572	101433	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0033286	0000001	300.00	09/07/2010	00000005125X	006572	096572	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0033308	0000001	510.00	09/07/2010	00000005125X	006572	096570	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0033332	0000001	750.00	09/07/2010	00000005125X	006572	096574	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0033537	0000001	890.00	09/07/2010	00000005125X	006572	096547	26.70	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0033596	0000001	900.00	09/07/2010	00000005125X	006572	096544	27.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0033642	0000001	865.00	09/07/2010	00000005125X	006572	096543	25.95	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0033669	0000001	695.00	09/07/2010	00000005125X	006572	096542	20.85	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0033677	0000001	890.00	09/07/2010	00000005125X	006572	096545	26.70	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0033685	0000001	870.00	09/07/2010	00000005125X	006572	096548	26.10	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0033693	0000001	850.00	09/07/2010	00000005125X	006572	096546	25.50	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0029793	0000001	300.00	09/07/2010	00000005125X	006572	096552	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0028339	0000001	210.52	09/07/2010	00000005125X	006572	096566	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0032204	0000001	522.00	09/07/2010	00000005125X	006572	096554	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0026832	0000001	1360.20	09/07/2010	00000005125X	006572	096558	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0026841	0000001	167.50	09/07/2010	00000005125X	006572	096558	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0026859	0000001	1304.81	09/07/2010	00000005125X	006572	096558	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0026867	0000001	59.04	09/07/2010	00000005125X	006572	096558	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0031224	0000001	889.38	09/07/2010	00000005125X	006572	096553	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0031267	0000001	275.00	09/07/2010	00000005125X	006572	096554	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0033260	0000001	340.00	09/07/2010	00000005125X	006572	096571	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0033324	0000001	360.00	09/07/2010	00000005125X	006572	096573	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0033499	0000001	240.00	09/07/2010	000000000000	000000	000000	7.20	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0033511	0000001	2849.00	09/07/2010	00000005125X	006572	096569	231.88	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0033570	0000001	2997.00	09/07/2010	00000005125X	006572	096559	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0033600	0000001	120.00	09/07/2010	000000000000	000000	000000	3.60	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0033634	0000001	5250.00	09/07/2010	000000134511	006572	850078	297.63	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0033707	0000001	300.00	09/07/2010	00000005125X	006572	096560	9.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0033715	0000001	300.00	09/07/2010	00000005125X	006572	096568	9.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0032280	0000001	1955.78	09/07/2010	000000173657	006572	850682	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0031429	0000001	1120.00	09/07/2010	00000005125X	006572	096551	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0031461	0000001	166.50	09/07/2010	000000203408	006572	850006	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0028258	0000001	1020.00	09/07/2010	00000005125X	006572	096565	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0028266	0000001	219.60	09/07/2010	00000005125X	006572	096565	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0028274	0000001	218.40	09/07/2010	00000005125X	006572	096565	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0028282	0000001	346.20	09/07/2010	00000005125X	006572	096566	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0028291	0000001	370.80	09/07/2010	00000005125X	006572	096566	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0028321	0000001	3527.25	09/07/2010	00000005125X	006572	096566	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0028355	0000001	83.41	09/07/2010	00000005125X	006572	096566	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0026913	0000001	4869.38	09/07/2010	00000005125X	006572	096558	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0026921	0000001	84.50	09/07/2010	00000005125X	006572	096558	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0025186	0000001	211.20	09/07/2010	00000005125X	006572	096550	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0033464	0000001	2150.00	09/07/2010	00000005125X	006572	096541	349.82	1	Conta Corrente	NULL
SEC. PLAN. E GESTAO FISCAL	0033651	0000001	200.00	09/07/2010	00000005125X	006572	096556	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0026794	0000001	345.33	09/07/2010	00000005125X	006572	096558	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0026808	0000001	21.89	09/07/2010	00000005125X	006572	096558	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0026816	0000001	41.57	09/07/2010	00000005125X	006572	096558	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0026824	0000001	40.60	09/07/2010	00000005125X	006572	096558	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0033723	0000001	1932.00	09/07/2010	00000005125X	006572	096567	90.43	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0033472	0000001	1000.00	09/07/2010	00000005125X	006572	096539	30.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0033553	0000001	2150.00	09/07/2010	00000005125X	006572	096540	349.82	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0026883	0000001	2201.48	09/07/2010	00000005125X	006572	096558	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0033227	0000001	600.00	09/07/2010	00000005125X	006572	096537	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0033448	0000001	315.00	09/07/2010	00000005125X	006572	096534	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0033456	0000001	578.78	09/07/2010	00000005125X	006572	096557	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0033481	0000001	2001.57	09/07/2010	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0033502	0000001	896.00	09/07/2010	00000005125X	006572	096569	26.88	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0030651	0000001	960.00	09/07/2010	00000005125X	006572	096538	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0030562	0000001	447.00	09/07/2010	00000005125X	006572	096535	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0028347	0000001	147.80	09/07/2010	00000005125X	006572	096566	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0028363	0000001	61.94	09/07/2010	00000005125X	006572	096566	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0026875	0000001	2506.13	09/07/2010	00000005125X	006572	096558	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0032298	0000001	3223.15	09/07/2010	000000096911	006572	213171	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0032301	0000001	20.00	09/07/2010	000000096911	006572	213171	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0032310	0000001	66.66	09/07/2010	000000096911	006572	213171	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0032328	0000001	2756.56	09/07/2010	00000020482X	006572	850044	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0032336	0000001	2875.49	09/07/2010	00000020482X	006572	850044	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0033235	0000001	480.00	09/07/2010	000000096911	006572	213178	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0033243	0000001	460.00	09/07/2010	000000096911	006572	213176	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0033251	0000001	500.00	09/07/2010	000000096911	006572	213175	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0033278	0000001	570.00	09/07/2010	000000096911	006572	213179	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0033316	0000001	260.00	09/07/2010	000000096911	006572	213177	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0033341	0000001	680.00	09/07/2010	000000096911	006572	213174	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0033359	0000001	650.00	09/07/2010	000000096911	006572	213173	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0033413	0000001	75.00	09/07/2010	000000096911	006572	213181	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0033421	0000001	378.00	09/07/2010	000000096911	006572	213162	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0033545	0000001	50.00	09/07/2010	000000096911	006572	213182	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0033561	0000001	709.49	09/07/2010	000000096911	006572	213161	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0033588	0000001	551.83	09/07/2010	000000096911	006572	213161	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0033618	0000001	600.00	09/07/2010	000000096911	006572	213165	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0033626	0000001	952.00	09/07/2010	000000096911	006572	213172	17.14	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0030643	0000001	330.00	09/07/2010	00000005125X	006572	096538	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0030660	0000001	1920.00	09/07/2010	000000096911	006572	213164	57.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0031399	0000001	5000.00	09/07/2010	000000096911	006572	213163	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0031488	0000001	47.60	09/07/2010	000000096911	006572	213170	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0031496	0000001	148.45	09/07/2010	000000096911	006572	213170	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0031500	0000001	1593.40	09/07/2010	000000096911	006572	213170	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0031518	0000001	241.55	09/07/2010	000000096911	006572	213170	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0031607	0000001	94.70	09/07/2010	000000096911	006572	213168	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0031615	0000001	21.88	09/07/2010	000000096911	006572	213168	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0030511	0000001	58.90	09/07/2010	000000096911	006572	213169	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029947	0000001	995.04	09/07/2010	000000204811	006572	850010	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0030295	0000001	239.40	09/07/2010	000000096911	006572	213169	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0030139	0000001	242.70	09/07/2010	000000096911	006572	213166	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0030147	0000001	377.39	09/07/2010	000000096911	006572	213166	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0030244	0000001	271.46	09/07/2010	000000096911	006572	213169	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0030252	0000001	994.68	09/07/2010	000000096911	006572	213169	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0030261	0000001	246.70	09/07/2010	000000204811	006572	850011	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029912	0000001	1054.65	09/07/2010	000000096911	006572	213167	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0036188	0000001	720.00	09/07/2010	00000005125X	006572	096555	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0033367	0000001	298.00	09/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0033375	0000001	289.60	09/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0033383	0000001	296.80	09/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0033391	0000001	143.00	09/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0033405	0000001	520.00	09/07/2010	000000162094	006572	850126	15.60	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0033430	0000001	315.00	09/07/2010	00000005125X	006572	096534	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0033529	0000001	170.00	09/07/2010	00000005125X	006572	096561	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0031411	0000001	482.50	09/07/2010	00000005125X	006572	096536	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0031445	0000001	194.50	09/07/2010	000000183598	006572	850108	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0031453	0000001	313.00	09/07/2010	000000195758	006572	850081	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0031470	0000001	302.60	09/07/2010	000000172138	006572	850138	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0028304	0000001	244.20	09/07/2010	00000005125X	006572	096566	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0028312	0000001	222.30	09/07/2010	00000005125X	006572	096566	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0026891	0000001	84.37	09/07/2010	00000005125X	006572	096558	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0026174	0000001	6001.98	09/07/2010	00000005125X	006572	096564	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0036269	0000001	620.00	09/07/2010	000000195758	006572	850080	18.60	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0031526	0000001	792.95	10/07/2010	00000005125X	006572	096617	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0031534	0000001	773.10	10/07/2010	00000005125X	006572	096617	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0031569	0000001	210.05	10/07/2010	00000005125X	006572	096617	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0031551	0000001	423.50	10/07/2010	00000005125X	006572	096617	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0031542	0000001	287.80	10/07/2010	00000005125X	006572	096617	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0031577	0000001	602.75	12/07/2010	000000197653	006572	850049	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0031585	0000001	584.65	12/07/2010	000000197653	006572	850049	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0031593	0000001	1402.20	12/07/2010	000000197653	006572	850049	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0033901	0000001	7391.47	12/07/2010	000000173657	006572	850685	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0033910	0000001	4972.65	12/07/2010	000000173657	006572	850686	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0033928	0000001	18847.44	12/07/2010	000000173657	006572	850683	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0033936	0000001	8843.34	12/07/2010	000000173657	006572	850684	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0036200	0000001	30.00	12/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0027553	0000001	1480.80	12/07/2010	000000197653	006572	850050	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0027561	0000001	1480.80	12/07/2010	000000197653	006572	850050	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0027570	0000001	4218.00	12/07/2010	000000197653	006572	850050	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0033839	0000001	10574.06	12/07/2010	00000005125X	006572	096576	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0033944	0000001	56.48	12/07/2010	000000141356	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0033847	0000001	7465.62	12/07/2010	00000005125X	006572	096577	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0034029	0000001	298.00	12/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0034037	0000001	292.00	12/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0034045	0000001	288.60	12/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0034053	0000001	109.00	12/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0036242	0000001	84.00	12/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0033979	0000001	100.50	13/07/2010	000000183598	006572	850110	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0033987	0000001	100.50	13/07/2010	000000195758	006572	850083	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0031801	0000001	117.00	13/07/2010	000000183598	006572	850109	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0031844	0000001	117.00	13/07/2010	000000195758	006572	850082	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029921	0000001	3081.00	13/07/2010	00000020482X	006572	850046	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029939	0000001	426.60	13/07/2010	00000020482X	006572	850046	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0030279	0000001	254.40	13/07/2010	00000020482X	006572	850045	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0030287	0000001	199.75	13/07/2010	00000020482X	006572	850045	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0030376	0000001	207.70	13/07/2010	00000020482X	006572	850045	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0030520	0000001	117.60	13/07/2010	00000020482X	006572	850045	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0030571	0000001	405.48	13/07/2010	00000020482X	006572	850050	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0030589	0000001	59.60	13/07/2010	00000020482X	006572	850050	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0030163	0000001	165.78	13/07/2010	00000020482X	006572	850050	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0030171	0000001	39.30	13/07/2010	00000020482X	006572	850049	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0030180	0000001	191.44	13/07/2010	00000020482X	006572	850050	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0030198	0000001	273.60	13/07/2010	00000020482X	006572	850050	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0030201	0000001	1705.49	13/07/2010	00000020482X	006572	850050	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0030210	0000001	210.00	13/07/2010	00000020482X	006572	850047	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0030228	0000001	323.80	13/07/2010	00000020482X	006572	850045	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0030236	0000001	31.80	13/07/2010	00000020482X	006572	850045	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0031623	0000001	150.00	13/07/2010	00000020482X	006572	850048	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0031631	0000001	34.80	13/07/2010	00000020482X	006572	850048	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0031721	0000001	72.80	13/07/2010	000000096911	006572	213184	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0031739	0000001	10.40	13/07/2010	000000096911	006572	213184	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0031747	0000001	232.60	13/07/2010	000000096911	006572	213184	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0031755	0000001	191.60	13/07/2010	000000096911	006572	213184	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0031763	0000001	299.40	13/07/2010	000000096911	006572	213184	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0031771	0000001	307.10	13/07/2010	000000096911	006572	213184	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0031780	0000001	977.05	13/07/2010	000000096911	006572	213184	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0031780	0000002	0.20	13/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0032964	0000001	131.40	13/07/2010	000000096911	006572	213186	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0032492	0000001	150.00	13/07/2010	00000020482X	006572	850045	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0032506	0000001	57.60	13/07/2010	000000096911	006572	213183	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0032514	0000001	279.00	13/07/2010	000000096911	006572	213183	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0034011	0000001	196.30	13/07/2010	000000096911	006572	213185	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0032972	0000001	348.30	13/07/2010	00000005125X	006572	096579	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0031798	0000001	1644.45	13/07/2010	000000134511	006572	850079	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0031810	0000001	117.60	13/07/2010	000000203408	006572	850007	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0031828	0000001	143.00	13/07/2010	000000197653	006572	850051	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0031836	0000001	143.00	13/07/2010	000000197653	006572	850051	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0033995	0000001	201.00	13/07/2010	00000005125X	006572	096578	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0034002	0000001	141.00	13/07/2010	00000005125X	006572	096578	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0034657	0000001	1237.50	14/07/2010	000000173657	006572	850687	37.13	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0034347	0000001	44.77	14/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0034339	0000001	1230.00	14/07/2010	000000096911	006572	213188	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0030155	0000001	168.96	14/07/2010	000000096911	006572	213187	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0034282	0000001	300.00	14/07/2010	000000183598	006572	850111	9.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0034291	0000001	293.20	14/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0034304	0000001	291.35	14/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0034312	0000001	278.20	14/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0034321	0000001	175.50	14/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0034355	0000001	550.00	14/07/2010	000000172138	006572	850140	16.50	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0034363	0000001	120.00	14/07/2010	000000172138	006572	850139	3.60	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0032191	0000002	600.00	15/07/2010	000040017607	001182	046157	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0034762	0000001	200.00	16/07/2010	000000000000	000000	000000	6.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0034771	0000001	100.00	16/07/2010	000000000000	000000	000000	3.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0034703	0000001	105.00	16/07/2010	00000005125X	006572	096586	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0034797	0000001	290.50	16/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0034801	0000001	239.26	16/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0034819	0000001	296.50	16/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0034827	0000001	299.80	16/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0034835	0000001	42.20	16/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0034789	0000001	220.00	16/07/2010	00000005125X	006572	096587	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0034673	0000001	200.00	16/07/2010	000000051268	006572	850522	6.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0034681	0000001	110.00	16/07/2010	000000051268	006572	850522	3.30	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0034690	0000001	830.00	16/07/2010	00000005125X	006572	096581	24.90	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0034711	0000001	1200.00	16/07/2010	000000141356	006572	850083	36.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0034720	0000001	830.00	16/07/2010	00000005125X	006572	096582	24.90	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0034738	0000001	815.00	16/07/2010	00000005125X	006572	096584	24.45	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0034746	0000001	810.00	16/07/2010	00000005125X	006572	096583	24.30	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0034754	0000001	830.00	16/07/2010	00000005125X	006572	096580	24.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0034843	0000001	960.00	19/07/2010	000000096911	006572	213189	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0034860	0000001	290.00	19/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0034878	0000001	281.00	19/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0034886	0000001	293.50	19/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0034894	0000001	271.00	19/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0034983	0000001	1359.08	20/07/2010	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0034908	0000001	452.94	20/07/2010	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0034959	0000001	720.00	20/07/2010	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0036170	0000001	158.00	20/07/2010	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0034941	0000001	4203.51	20/07/2010	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0034975	0000001	7562.13	20/07/2010	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0034991	0000001	4142.67	20/07/2010	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0035009	0000001	59.43	21/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0036307	0000002	66.12	21/07/2010	000000072400	006572	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0035017	0000001	14.71	21/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0035033	0000001	291.80	21/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0035041	0000001	285.00	21/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0035050	0000001	274.75	21/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0035068	0000001	219.00	21/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0035076	0000001	200.00	22/07/2010	000000000000	000000	000000	6.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0035084	0000001	100.00	22/07/2010	000000000000	000000	000000	3.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0035092	0000001	830.00	22/07/2010	00000005125X	006572	096589	24.90	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0035106	0000001	615.00	22/07/2010	000000051268	006572	850523	18.45	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0035114	0000001	830.00	22/07/2010	00000005125X	006572	096590	24.90	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0035122	0000001	1400.00	22/07/2010	000000141356	006572	850084	42.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0035131	0000001	500.00	22/07/2010	00000005125X	006572	096591	15.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0035173	0000001	931.04	23/07/2010	000000051268	006572	850527	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0035181	0000001	13.00	26/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0035190	0000001	285.00	26/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0035203	0000001	260.00	26/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0035238	0000001	15915.55	27/07/2010	000000093815	006572	101434	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0035211	0000001	3617.22	27/07/2010	000000093815	006572	101435	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0035262	0000001	1000.00	27/07/2010	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0035220	0000001	600.00	27/07/2010	000040017607	001182	046159	18.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0035271	0000001	120.00	29/07/2010	000000000000	000000	000000	3.60	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0035289	0000001	240.00	29/07/2010	000000000000	000000	000000	7.20	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0036251	0000001	1250.56	29/07/2010	000000093815	006572	101441	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0035386	0000001	405.00	29/07/2010	000000195758	006572	850084	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0035394	0000001	688.00	29/07/2010	000000183598	006572	850112	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0035297	0000001	1400.00	29/07/2010	000000141356	006572	850085	42.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0035301	0000001	440.00	29/07/2010	000000093815	006572	101436	13.20	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0035319	0000001	800.00	29/07/2010	000000093815	006572	101438	24.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0035327	0000001	800.00	29/07/2010	000000093815	006572	101439	24.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0035335	0000001	800.00	29/07/2010	000000093815	006572	101437	24.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0036111	0000001	1210.00	30/07/2010	00000005125X	006572	000001	96.80	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0036129	0000001	6200.00	30/07/2010	00000005125X	006572	000001	1196.09	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0036137	0000001	27316.32	30/07/2010	00000005125X	006572	000001	5882.16	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0035441	0000001	500.00	30/07/2010	000000195758	006572	850085	15.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0035459	0000001	290.00	30/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0036021	0000001	4146.00	30/07/2010	00000005125X	006572	000001	1095.63	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0036030	0000001	875.00	30/07/2010	00000005125X	006572	000001	243.23	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0036048	0000001	1210.00	30/07/2010	00000005125X	006572	000001	254.64	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0036056	0000001	40.80	30/07/2010	000000183598	006572	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0036056	0000002	979.20	30/07/2010	000000183598	006572	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0036064	0000001	288.00	30/07/2010	000000172138	006572	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0036064	0000002	2912.00	30/07/2010	000000172138	006572	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0036072	0000001	510.00	30/07/2010	00000005125X	006572	000001	40.80	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0036081	0000001	1955.00	30/07/2010	00000005125X	006572	000001	447.64	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0036099	0000001	40.80	30/07/2010	000000195758	006572	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0036099	0000002	469.20	30/07/2010	000000195758	006572	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0036102	0000001	3550.00	30/07/2010	00000005125X	006572	000001	974.99	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0035475	0000001	100.00	30/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0034967	0000001	1450.00	30/07/2010	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0035912	0000001	517.95	30/07/2010	000000096911	006572	000002	833.76	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0035912	0000002	5152.05	30/07/2010	000000096911	006572	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0035921	0000001	4304.28	30/07/2010	000000096911	006572	000002	9466.07	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0035921	0000002	50182.21	30/07/2010	000000096911	006572	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0035939	0000001	5467.00	30/07/2010	00000005125X	006572	000001	970.08	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0035947	0000001	3220.96	30/07/2010	000000085669	006572	000000	3385.41	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0035947	0000002	14545.04	30/07/2010	000000085669	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0035955	0000001	2731.35	30/07/2010	000000085669	006572	000000	1608.21	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0035955	0000002	18306.32	30/07/2010	000000085669	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0035963	0000001	979.20	30/07/2010	000000085650	006572	000000	2837.07	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0035963	0000002	15164.80	30/07/2010	000000085650	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0035971	0000001	178.84	30/07/2010	000000096911	006572	000002	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0035971	0000002	2123.16	30/07/2010	000000096911	006572	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0035980	0000001	24460.00	30/07/2010	000000204846	006572	000000	5009.47	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0035998	0000001	1020.00	30/07/2010	000000096911	006572	000001	81.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0036005	0000001	968.18	30/07/2010	000000085693	006572	000002	359.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0036005	0000002	4659.48	30/07/2010	000000085693	006572	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0036013	0000001	337.65	30/07/2010	000000096911	006572	000002	729.73	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0036013	0000002	4340.68	30/07/2010	000000096911	006572	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0036153	0000001	4360.00	30/07/2010	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0035424	0000001	11596.94	30/07/2010	00000005125X	006572	096592	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0035432	0000001	7478.04	30/07/2010	00000005125X	006572	096597	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0035769	0000001	700.00	30/07/2010	00000005125X	006572	000001	56.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0035777	0000001	10179.75	30/07/2010	00000005125X	006572	000001	2235.26	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0036145	0000001	639.00	30/07/2010	000005408652	000906	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0036315	0000002	8.00	30/07/2010	000000127914	006572	000000	0.00	1	Conta Corrente	NULL
SEC. PLAN. E GESTAO FISCAL	0035785	0000001	2950.00	30/07/2010	00000005125X	006572	000001	951.63	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0035793	0000001	4350.00	30/07/2010	00000005125X	006572	000001	1012.64	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0035807	0000001	2012.50	30/07/2010	00000005125X	006572	000001	548.71	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0035718	0000001	13500.00	30/07/2010	00000005125X	006572	000001	6387.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0035726	0000001	1700.00	30/07/2010	000000051268	006572	000001	728.98	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0035734	0000001	1350.00	30/07/2010	000000051268	006572	000001	327.73	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0035416	0000001	1334.25	30/07/2010	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0035742	0000001	21247.92	30/07/2010	000000051268	006572	000001	5104.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0035751	0000001	6737.73	30/07/2010	00000005125X	006572	000001	1497.92	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0036307	0000001	1.31	30/07/2010	000002831430	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0035815	0000001	5846.90	30/07/2010	000000173657	006572	000002	11504.14	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0035815	0000002	66002.91	30/07/2010	000000173657	006572	000001	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0035823	0000001	1246.78	30/07/2010	000000173657	006572	000002	2137.64	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0035823	0000002	12735.60	30/07/2010	000000173657	006572	000001	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0035831	0000001	798.00	30/07/2010	000000173657	006572	000002	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0035831	0000002	9428.25	30/07/2010	000000173657	006572	000001	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0035840	0000001	47.44	30/07/2010	000000173657	006572	000002	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0035840	0000002	545.56	30/07/2010	000000173657	006572	000001	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0035858	0000001	2830.64	30/07/2010	000000173657	006572	000004	4910.73	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0035858	0000002	34150.06	30/07/2010	000000173657	006572	000003	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0035866	0000001	272.00	30/07/2010	000000173657	006572	000004	226.05	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0035866	0000002	2828.00	30/07/2010	000000173657	006572	000003	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0035874	0000001	497.74	30/07/2010	000000173657	006572	000004	935.11	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0035874	0000002	5371.97	30/07/2010	000000173657	006572	000003	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0035882	0000001	12049.49	30/07/2010	00000005125X	006572	000001	2353.58	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0035891	0000001	2955.00	30/07/2010	000000051268	006572	000001	210.90	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0035904	0000001	4450.00	30/07/2010	00000005125X	006572	000001	471.95	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0036285	0000001	2480.00	30/07/2010	00000005125X	006572	000001	74.40	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0036293	0000001	4000.00	30/07/2010	000000173657	006572	000003	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0033952	0000001	141.00	02/08/2010	000000197653	006572	850052	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0033961	0000001	271.50	02/08/2010	000000197653	006572	850052	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0036340	0000001	50.00	02/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0036323	0000001	25.00	02/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0036331	0000001	25.00	02/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0042412	0000001	8.00	02/08/2010	000000127914	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0042412	0000002	8.00	03/08/2010	000000127914	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0036633	0000001	95.42	03/08/2010	000000093815	006572	101443	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0036536	0000001	214.09	03/08/2010	000000093815	006572	101442	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0036765	0000001	31.85	03/08/2010	000000093815	006572	101443	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0036552	0000001	36.28	03/08/2010	000000093815	006572	101443	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0036595	0000001	723.51	03/08/2010	000000093815	006572	101443	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0036609	0000001	76.35	03/08/2010	000000093815	006572	101443	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0036617	0000001	112.82	03/08/2010	000000093815	006572	101443	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0036625	0000001	10.18	03/08/2010	000000093815	006572	101443	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0036510	0000001	355.56	03/08/2010	000000096911	006572	213190	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0036510	0000002	0.10	03/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0036528	0000001	165.09	03/08/2010	000000096911	006572	213190	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0036561	0000001	36.28	03/08/2010	000000093815	006572	101443	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0036587	0000001	32.78	03/08/2010	000000093815	006572	101443	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0036641	0000001	226.28	03/08/2010	000000093815	006572	101443	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0036650	0000001	534.44	03/08/2010	000000093815	006572	101443	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0036544	0000001	544.23	03/08/2010	000000093815	006572	101443	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0037656	0000001	800.00	05/08/2010	000000093815	006572	101446	24.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0037664	0000001	800.00	05/08/2010	000000093815	006572	101447	24.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0037672	0000001	825.00	05/08/2010	000000093815	006572	101444	24.75	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0036960	0000001	640.00	05/08/2010	000000093815	006572	101445	19.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0037087	0000001	346.80	05/08/2010	00000020482X	006572	850058	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0037273	0000001	285.00	06/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0037281	0000001	280.00	06/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0037290	0000001	240.00	06/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0037303	0000001	290.00	06/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0037311	0000001	285.00	06/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0037320	0000001	195.00	06/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0037338	0000001	200.00	06/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0037681	0000001	1499.00	06/08/2010	000000164941	006572	850166	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0037699	0000001	602.20	06/08/2010	00000005125X	006572	096599	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0037435	0000001	13.00	06/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0038156	0000001	3.20	06/08/2010	000005408652	000906	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0038164	0000001	19.50	09/08/2010	000005408652	000906	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0038661	0000001	290.00	09/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0038679	0000001	295.00	09/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0038687	0000001	300.00	09/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0038695	0000001	290.00	09/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0038946	0000001	828.00	10/08/2010	000000172138	006572	850144	24.84	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0039021	0000001	130.00	10/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0039209	0000001	36.00	10/08/2010	000000000000	000000	000000	1.08	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0039292	0000001	250.00	10/08/2010	000000000000	000000	000000	7.50	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0039306	0000001	50.00	10/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0039314	0000001	40.00	10/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0039349	0000001	210.00	10/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0039365	0000001	330.00	10/08/2010	00000005125X	006572	096602	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0039420	0000001	170.00	10/08/2010	00000005125X	006572	096611	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0039519	0000001	170.00	10/08/2010	00000005125X	006572	096659	5.10	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0039624	0000001	410.00	10/08/2010	00000005125X	006572	096634	12.30	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0039764	0000001	291.56	10/08/2010	00000005125X	006572	096605	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0039772	0000001	31.42	10/08/2010	00000005125X	006572	096605	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0039799	0000001	342.00	10/08/2010	000000162094	006572	850129	10.26	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0039829	0000001	4.85	10/08/2010	00000005125X	006572	096605	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0039837	0000001	370.00	10/08/2010	000000195758	006572	850092	11.10	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0039845	0000001	450.00	10/08/2010	00000005125X	006572	096660	13.50	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0039853	0000001	983.00	10/08/2010	000000172138	006572	850142	29.49	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0039926	0000001	70.00	10/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0039942	0000001	50.00	10/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0039969	0000001	180.00	10/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0039977	0000001	50.00	10/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0039985	0000001	60.00	10/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0040151	0000001	1490.00	10/08/2010	000000162094	006572	850128	151.98	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0038172	0000001	179.25	10/08/2010	000000195758	006572	850089	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0038181	0000001	173.25	10/08/2010	00000005125X	006572	096637	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0038199	0000001	276.99	10/08/2010	000000172138	006572	850141	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0038245	0000001	430.00	10/08/2010	000000183598	006572	850113	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0038261	0000001	430.00	10/08/2010	000000195758	006572	850088	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0036439	0000001	722.75	10/08/2010	000000195758	006572	850086	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0036447	0000001	549.80	10/08/2010	000000183598	006572	850114	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0036455	0000001	944.15	10/08/2010	000000183598	006572	850114	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0040223	0000001	260.00	10/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0040240	0000001	295.00	10/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0040258	0000001	270.00	10/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0032352	0000001	46.49	10/08/2010	00000005125X	006572	096629	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0027774	0000001	230.94	10/08/2010	00000005125X	006572	096625	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0027782	0000001	122.95	10/08/2010	00000005125X	006572	096625	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0027847	0000001	298.77	10/08/2010	00000005125X	006572	096625	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0027235	0000001	92.40	10/08/2010	00000005125X	006572	096627	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0027243	0000001	100.50	10/08/2010	00000005125X	006572	096627	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0027251	0000001	100.50	10/08/2010	00000005125X	006572	096627	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0027359	0000001	15.60	10/08/2010	00000005125X	006572	096627	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0027367	0000001	59.50	10/08/2010	00000005125X	006572	096627	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0027383	0000001	533.00	10/08/2010	000000195758	006572	850087	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0027448	0000001	189.40	10/08/2010	00000005125X	006572	096627	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0028771	0000001	1202.52	10/08/2010	000040017607	001182	046160	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0028789	0000001	1336.23	10/08/2010	000040017607	001182	046160	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0030601	0000001	32.00	10/08/2010	00000005125X	006572	096632	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0026107	0000001	745.40	10/08/2010	00000005125X	006572	096624	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0036668	0000001	1920.00	10/08/2010	000000096911	006572	213193	57.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0036358	0000001	5000.00	10/08/2010	000000096911	006572	213192	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0036391	0000001	24.45	10/08/2010	000000096911	006572	213195	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0036404	0000001	173.75	10/08/2010	000000096911	006572	213195	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0036412	0000001	1213.50	10/08/2010	000000096911	006572	213195	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0036421	0000001	105.80	10/08/2010	000000096911	006572	213195	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0037711	0000001	495.75	10/08/2010	000000096911	006572	213201	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0038229	0000001	156.19	10/08/2010	000000096911	006572	213199	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0038270	0000001	240.60	10/08/2010	000000096911	006572	213198	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0038318	0000001	4717.90	10/08/2010	00000020482X	006572	850051	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0038326	0000001	26.81	10/08/2010	000000096911	006572	213196	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0038334	0000001	35.91	10/08/2010	000000096911	006572	213196	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0038342	0000001	3165.82	10/08/2010	000000096911	006572	213196	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0038733	0000001	510.00	10/08/2010	000000096911	006572	213209	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0038741	0000001	680.00	10/08/2010	000000096911	006572	213210	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0038768	0000001	280.00	10/08/2010	000000096911	006572	213203	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0038784	0000001	480.00	10/08/2010	000000096911	006572	213205	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0038792	0000001	500.00	10/08/2010	000000096911	006572	213207	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0038814	0000001	30.00	10/08/2010	000000096911	006572	213208	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0038822	0000001	410.00	10/08/2010	000000096911	006572	213204	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0038831	0000001	540.00	10/08/2010	000000096911	006572	213206	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0038849	0000001	150.00	10/08/2010	000000096911	006572	213202	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0038873	0000001	100.00	10/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0038881	0000001	45.00	10/08/2010	000000000000	000000	000000	1.35	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0038971	0000001	157.50	10/08/2010	000000000000	000000	000000	4.73	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0039063	0000001	166.00	10/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0039128	0000001	231.00	10/08/2010	000000000000	000000	000000	6.93	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0039144	0000001	64.00	10/08/2010	000000000000	000000	000000	1.92	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0039161	0000001	50.00	10/08/2010	000000000000	000000	000000	1.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0039195	0000001	4.00	10/08/2010	000000000000	000000	000000	0.12	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0039357	0000001	378.00	10/08/2010	000000096911	006572	213191	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0039411	0000001	800.80	10/08/2010	000000096911	006572	213197	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0039446	0000001	644.00	10/08/2010	000000096911	006572	213200	19.32	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0039551	0000001	15.00	10/08/2010	00000005125X	006572	096659	0.45	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0039560	0000001	289.00	10/08/2010	000000096911	006572	213213	3.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0039578	0000001	325.00	10/08/2010	000000096911	006572	213214	9.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0039608	0000001	114.00	10/08/2010	00000005125X	006572	096634	3.42	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0039730	0000001	50.00	10/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0039861	0000001	25.00	10/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0039918	0000001	250.00	10/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0039951	0000001	150.00	10/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0040118	0000001	14796.15	10/08/2010	000000096911	006572	213194	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0040169	0000001	1200.00	10/08/2010	00000020482X	006572	850052	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0042251	0000001	290.00	10/08/2010	00000005125X	006572	096643	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0032344	0000001	24.60	10/08/2010	00000005125X	006572	096629	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0033782	0000001	275.40	10/08/2010	00000005125X	006572	096645	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0030627	0000001	32.00	10/08/2010	00000005125X	006572	096632	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0028673	0000001	73.05	10/08/2010	00000005125X	006572	096626	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0032221	0000001	1.80	10/08/2010	00000005125X	006572	096626	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027791	0000001	226.25	10/08/2010	00000005125X	006572	096625	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0039471	0000001	25.00	10/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0039705	0000001	50.00	10/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0039713	0000001	50.00	10/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0039721	0000001	100.00	10/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0040011	0000001	2150.00	10/08/2010	00000005125X	006572	096608	349.82	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0040053	0000001	1800.00	10/08/2010	00000005125X	006572	096614	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0042242	0000001	17.00	10/08/2010	000000000000	000000	000000	0.51	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0028720	0000001	212.27	10/08/2010	000040017607	001182	046160	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0028746	0000001	430.08	10/08/2010	00000005125X	006572	096620	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0032760	0000001	440.00	10/08/2010	00000005125X	006572	096603	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0032786	0000001	330.00	10/08/2010	00000005125X	006572	096603	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0026140	0000001	307.02	10/08/2010	00000005125X	006572	096624	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0032212	0000001	44.99	10/08/2010	00000005125X	006572	096626	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0032255	0000001	34.00	10/08/2010	00000005125X	006572	096626	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0032361	0000001	89.05	10/08/2010	00000005125X	006572	096629	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0032379	0000001	21.89	10/08/2010	00000005125X	006572	096629	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0032387	0000001	41.32	10/08/2010	00000005125X	006572	096629	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0038938	0000001	602.00	10/08/2010	00000005125X	006572	096662	18.06	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0038954	0000001	135.00	10/08/2010	000000000000	000000	000000	4.05	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0039071	0000001	20.00	10/08/2010	000000000000	000000	000000	0.60	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0039187	0000001	32.00	10/08/2010	000000000000	000000	000000	0.96	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0039284	0000001	71.10	10/08/2010	000000000000	000000	000000	2.13	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0039322	0000001	200.00	10/08/2010	000000000000	000000	000000	6.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0039641	0000001	891.80	10/08/2010	00000005125X	006572	096634	26.75	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0039748	0000001	200.00	10/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0039888	0000001	150.00	10/08/2010	00000005125X	006572	096628	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0027260	0000001	147.80	10/08/2010	00000005125X	006572	096627	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0027278	0000001	3.50	10/08/2010	00000005125X	006572	096627	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0027812	0000001	199.78	10/08/2010	00000005125X	006572	096625	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0027821	0000001	100.06	10/08/2010	00000005125X	006572	096625	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0038865	0000001	650.00	10/08/2010	00000005125X	006572	096633	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0038989	0000001	60.00	10/08/2010	000000000000	000000	000000	1.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0039047	0000001	16.00	10/08/2010	000000000000	000000	000000	0.48	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0039136	0000001	24.00	10/08/2010	000000000000	000000	000000	0.72	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0039217	0000001	227.00	10/08/2010	000000000000	000000	000000	6.81	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0042226	0000001	24.00	10/08/2010	000000000000	000000	000000	0.72	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0042358	0000001	281.00	10/08/2010	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0035025	0000001	447.00	10/08/2010	00000005125X	006572	096601	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0032778	0000001	330.00	10/08/2010	00000005125X	006572	096603	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0039373	0000001	330.00	10/08/2010	00000005125X	006572	096602	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0039462	0000001	631.50	10/08/2010	00000005125X	006572	096669	18.95	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0039527	0000001	405.00	10/08/2010	00000005125X	006572	096661	12.15	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0039543	0000001	400.00	10/08/2010	00000005125X	006572	096659	12.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0039616	0000001	553.00	10/08/2010	00000005125X	006572	096634	16.59	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0039659	0000001	77.00	10/08/2010	00000005125X	006572	096634	2.31	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0039683	0000001	180.00	10/08/2010	00000005125X	006572	096623	5.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0039756	0000001	68.60	10/08/2010	00000005125X	006572	096605	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0039781	0000001	618.00	10/08/2010	00000005125X	006572	096657	18.54	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0039934	0000001	200.00	10/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0040037	0000001	2048.67	10/08/2010	00000005125X	006572	096604	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0040045	0000001	3022.92	10/08/2010	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0040088	0000001	11451.94	10/08/2010	00000005125X	006572	096612	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0040126	0000001	31085.39	10/08/2010	00000005125X	006572	096613	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0032484	0000001	1822.13	10/08/2010	00000005125X	006572	096629	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0032247	0000001	89.84	10/08/2010	00000005125X	006572	096626	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0027332	0000001	18.60	10/08/2010	00000005125X	006572	096627	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0027456	0000001	221.80	10/08/2010	00000005125X	006572	096627	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0027464	0000001	29.06	10/08/2010	00000005125X	006572	096627	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0027804	0000001	278.10	10/08/2010	00000005125X	006572	096625	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0028681	0000001	11.96	10/08/2010	00000005125X	006572	096626	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0028738	0000001	259.60	10/08/2010	000040017607	001182	046160	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0033758	0000001	130.90	10/08/2010	00000005125X	006572	096645	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0038709	0000001	900.00	10/08/2010	00000005125X	006572	096618	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0038717	0000001	2840.26	10/08/2010	00000005125X	006572	096606	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0038750	0000001	680.00	10/08/2010	00000005125X	006572	096639	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0039039	0000001	15.00	10/08/2010	000000000000	000000	000000	0.45	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0039535	0000001	120.00	10/08/2010	00000005125X	006572	096659	3.60	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0039594	0000001	175.00	10/08/2010	00000005125X	006572	096656	5.25	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0040002	0000001	1000.00	10/08/2010	00000005125X	006572	096610	30.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0040029	0000001	2150.00	10/08/2010	00000005125X	006572	096609	349.82	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0042234	0000001	48.00	10/08/2010	000000000000	000000	000000	1.44	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0032476	0000001	1740.09	10/08/2010	00000005125X	006572	096629	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0036366	0000001	708.20	10/08/2010	000000197653	006572	850053	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0036374	0000001	748.60	10/08/2010	000000197653	006572	850053	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0036382	0000001	2286.40	10/08/2010	000000197653	006572	850053	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0032239	0000001	37.06	10/08/2010	00000005125X	006572	096626	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0032395	0000001	1963.79	10/08/2010	00000005125X	006572	096629	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0032409	0000001	1269.64	10/08/2010	00000005125X	006572	096629	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0032417	0000001	247.00	10/08/2010	00000005125X	006572	096629	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0033774	0000001	12.00	10/08/2010	00000005125X	006572	096645	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0028665	0000001	15.10	10/08/2010	00000005125X	006572	096626	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0028711	0000001	150.41	10/08/2010	000040017607	001182	046160	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0028754	0000001	748.00	10/08/2010	000040017607	001182	046160	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0039632	0000001	182.00	10/08/2010	00000005125X	006572	096634	5.46	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0039667	0000001	68.00	10/08/2010	00000005125X	006572	096634	2.04	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0040576	0000001	1197.00	10/08/2010	00000005125X	006572	096619	21.55	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0042323	0000001	66.43	10/08/2010	00000005125X	006572	096625	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0042331	0000001	250.00	10/08/2010	000000173657	006572	850692	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0037702	0000001	323.00	10/08/2010	000000197653	006572	850058	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0037729	0000001	113.50	10/08/2010	000000197653	006572	850058	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0037737	0000001	109.00	10/08/2010	000000197653	006572	850058	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0038202	0000001	96.60	10/08/2010	000000197653	006572	850057	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0038211	0000001	96.60	10/08/2010	000000197653	006572	850057	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0038237	0000001	89.00	10/08/2010	000000197653	006572	850056	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0038253	0000001	845.00	10/08/2010	000000197653	006572	850056	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0038288	0000001	95.00	10/08/2010	000000197653	006572	850056	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0038296	0000001	2334.82	10/08/2010	000000173657	006572	850693	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0038300	0000001	3003.39	10/08/2010	000000173657	006572	850693	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0038962	0000001	137.50	10/08/2010	000000000000	000000	000000	4.13	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0038997	0000001	50.00	10/08/2010	000000000000	000000	000000	1.50	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0039004	0000001	5043.12	10/08/2010	000000055239	006572	850145	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0039004	0000002	121.00	10/08/2010	000000055239	006572	850146	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0039004	0000003	335.88	10/08/2010	000000055239	006572	850147	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0039012	0000001	180.00	10/08/2010	000000000000	000000	000000	5.40	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0039098	0000001	75.00	10/08/2010	000000000000	000000	000000	2.25	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0039110	0000001	255.00	10/08/2010	000000000000	000000	000000	7.65	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0039179	0000001	4.00	10/08/2010	000000000000	000000	000000	0.12	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0039331	0000001	195.00	10/08/2010	000000000000	000000	000000	5.85	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0039381	0000001	182.50	10/08/2010	000000000000	000000	000000	5.48	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0039438	0000001	476.00	10/08/2010	000000197653	006572	850055	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0039454	0000001	1918.00	10/08/2010	00000005125X	006572	096635	88.96	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0039489	0000001	25.00	10/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0039497	0000001	25.00	10/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0039501	0000001	90.00	10/08/2010	00000005125X	006572	096659	2.70	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0038725	0000001	660.00	10/08/2010	00000005125X	006572	096641	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0038776	0000001	390.00	10/08/2010	00000005125X	006572	096638	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0038806	0000001	100.00	10/08/2010	00000005125X	006572	096644	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0038890	0000001	42.50	10/08/2010	000000000000	000000	000000	1.28	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0038903	0000001	75.00	10/08/2010	000000000000	000000	000000	2.25	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0038911	0000001	45.00	10/08/2010	000000000000	000000	000000	1.35	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0038920	0000001	500.00	10/08/2010	00000005125X	006572	096679	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0039691	0000001	10.00	10/08/2010	00000005125X	006572	096623	0.30	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0039802	0000001	175.71	10/08/2010	00000005125X	006572	096605	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0039870	0000001	225.00	10/08/2010	00000005125X	006572	096622	6.75	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0039896	0000001	3500.00	10/08/2010	00000005125X	006572	096630	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0039900	0000001	300.00	10/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0039993	0000001	270.00	10/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0040061	0000001	7838.53	10/08/2010	000000173657	006572	850688	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0040070	0000001	3714.99	10/08/2010	000000173657	006572	850689	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0040096	0000001	19345.13	10/08/2010	000000173657	006572	850690	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0040100	0000001	9152.85	10/08/2010	000000173657	006572	850691	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0026115	0000001	255.28	10/08/2010	00000005125X	006572	096624	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0026131	0000001	257.44	10/08/2010	00000005125X	006572	096624	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0026158	0000001	114.88	10/08/2010	00000005125X	006572	096624	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0027308	0000001	533.00	10/08/2010	000000197653	006572	850054	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0027316	0000001	533.00	10/08/2010	000000197653	006572	850054	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0027324	0000001	37.00	10/08/2010	00000005125X	006572	096627	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0027341	0000001	26.00	10/08/2010	00000005125X	006572	096627	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0027375	0000001	416.00	10/08/2010	00000005125X	006572	096627	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0027391	0000001	726.80	10/08/2010	00000005125X	006572	096627	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0027405	0000001	134.70	10/08/2010	00000005125X	006572	096627	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0027413	0000001	398.55	10/08/2010	00000005125X	006572	096627	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0027421	0000001	379.90	10/08/2010	00000005125X	006572	096627	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0027430	0000001	109.56	10/08/2010	00000005125X	006572	096627	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0027472	0000001	149.25	10/08/2010	00000005125X	006572	096627	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0027481	0000001	131.90	10/08/2010	00000005125X	006572	096627	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0027499	0000001	30.50	10/08/2010	00000005125X	006572	096627	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0027502	0000001	546.80	10/08/2010	00000005125X	006572	096627	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0027740	0000001	156.60	10/08/2010	00000005125X	006572	096625	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0027758	0000001	62.94	10/08/2010	00000005125X	006572	096625	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0030619	0000001	384.00	10/08/2010	00000005125X	006572	096632	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0030635	0000001	32.00	10/08/2010	00000005125X	006572	096632	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0038857	0000001	650.00	10/08/2010	00000005125X	006572	096642	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0039055	0000001	193.00	10/08/2010	000000000000	000000	000000	5.79	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0039080	0000001	20.00	10/08/2010	000000000000	000000	000000	0.60	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0039101	0000001	77.00	10/08/2010	000000000000	000000	000000	2.31	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0039152	0000001	12.00	10/08/2010	000000000000	000000	000000	0.36	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0039390	0000001	40.00	10/08/2010	000000000000	000000	000000	1.20	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0039403	0000001	510.00	10/08/2010	00000005125X	006572	096640	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0039811	0000001	37.23	10/08/2010	00000005125X	006572	096605	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0036226	0000001	110.00	10/08/2010	00000005125X	006572	096621	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0033766	0000001	144.00	10/08/2010	00000005125X	006572	096645	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0032425	0000001	31.76	10/08/2010	00000005125X	006572	096629	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0032433	0000001	111.19	10/08/2010	00000005125X	006572	096629	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0032441	0000001	1181.31	10/08/2010	00000005125X	006572	096629	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0032450	0000001	1094.92	10/08/2010	00000005125X	006572	096629	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0032468	0000001	202.50	10/08/2010	00000005125X	006572	096629	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0027286	0000001	168.80	10/08/2010	00000005125X	006572	096627	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0027294	0000001	8.40	10/08/2010	00000005125X	006572	096627	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0026093	0000001	3407.00	10/08/2010	00000005125X	006572	096624	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0026123	0000001	190.33	10/08/2010	00000005125X	006572	096624	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0026166	0000001	3033.40	10/08/2010	00000005125X	006572	096624	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0028690	0000001	197.20	10/08/2010	00000005125X	006572	096626	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0028703	0000001	214.39	10/08/2010	00000005125X	006572	096626	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0028762	0000001	1645.60	10/08/2010	000040017607	001182	046160	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0027766	0000001	125.00	10/08/2010	00000005125X	006572	096625	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0027839	0000001	91.95	10/08/2010	00000005125X	006572	096625	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0034215	0000001	196.84	11/08/2010	00000005125X	006572	096646	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0040291	0000001	285.00	11/08/2010	000000000000	000000	000000	8.55	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0040363	0000001	626.00	11/08/2010	00000005125X	006572	096654	18.78	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0040207	0000001	30.00	11/08/2010	00000005125X	006572	096636	0.90	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0040215	0000001	700.00	11/08/2010	00000005125X	006572	096655	21.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0040266	0000001	600.00	11/08/2010	00000005125X	006572	096655	18.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0040312	0000001	120.00	11/08/2010	00000005125X	006572	096623	3.60	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0040339	0000001	260.00	11/08/2010	00000005125X	006572	096636	7.80	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0040371	0000001	38.00	11/08/2010	00000005125X	006572	096654	1.14	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0040398	0000001	420.00	11/08/2010	00000005125X	006572	096649	12.60	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0040401	0000001	310.00	11/08/2010	00000005125X	006572	096651	9.30	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0040410	0000001	590.00	11/08/2010	00000005125X	006572	096652	17.70	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0040428	0000001	240.00	11/08/2010	00000005125X	006572	096650	7.20	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0040436	0000001	320.00	11/08/2010	00000005125X	006572	096648	9.60	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0040444	0000001	504.00	11/08/2010	00000005125X	006572	096653	15.12	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0039586	0000001	972.00	11/08/2010	000000173657	006572	850695	29.16	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0039675	0000001	90.00	11/08/2010	00000005125X	006572	096623	2.70	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0037371	0000001	1694.49	11/08/2010	000000134511	006572	850080	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0037389	0000001	477.18	11/08/2010	000000134511	006572	850080	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0037401	0000001	718.46	11/08/2010	000000134511	006572	850080	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0037419	0000001	1246.70	11/08/2010	000000134511	006572	850080	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0037427	0000001	3703.61	11/08/2010	000000134511	006572	850080	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0037443	0000001	398.39	11/08/2010	000000173657	006572	850694	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0037451	0000001	396.53	11/08/2010	000000173657	006572	850694	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0037460	0000001	603.18	11/08/2010	000000173657	006572	850694	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0034134	0000001	1292.55	11/08/2010	000000197653	006572	850059	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0034142	0000001	240.80	11/08/2010	000000197653	006572	850059	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0034151	0000001	285.10	11/08/2010	000000197653	006572	850059	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0034169	0000001	166.90	11/08/2010	000000203408	006572	850008	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0034207	0000001	53.01	11/08/2010	00000005125X	006572	096646	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0034223	0000001	831.55	11/08/2010	00000005125X	006572	096646	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0034177	0000001	90.06	11/08/2010	00000005125X	006572	096646	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0034185	0000001	112.10	11/08/2010	00000005125X	006572	096646	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0040304	0000001	350.00	11/08/2010	00000005125X	006572	096623	10.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0040321	0000001	310.50	11/08/2010	00000005125X	006572	096636	9.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0042404	0000002	0.33	11/08/2010	000000051292	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0039233	0000001	345.00	11/08/2010	00000005125X	006572	096648	10.35	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0040177	0000001	100.00	11/08/2010	00000005125X	006572	096623	3.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0040355	0000001	25.00	11/08/2010	00000005125X	006572	096654	0.75	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0040380	0000001	245.00	11/08/2010	000000000000	000000	000000	7.35	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0039276	0000001	490.00	11/08/2010	00000005125X	006572	096658	14.70	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0042421	0000001	7.22	11/08/2010	000040017607	001182	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0035343	0000001	270.00	11/08/2010	00000020482X	006572	850053	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0035351	0000001	720.00	11/08/2010	00000020482X	006572	850053	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0034096	0000001	64.80	11/08/2010	000000096911	006572	213211	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0034100	0000001	90.55	11/08/2010	000000096911	006572	213211	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0034118	0000001	134.30	11/08/2010	000000096911	006572	213211	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0034126	0000001	191.12	11/08/2010	000000096911	006572	213211	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0040193	0000001	130.00	11/08/2010	00000005125X	006572	096623	3.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0040282	0000001	260.00	11/08/2010	00000005125X	006572	096623	7.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0040347	0000001	1548.00	11/08/2010	000000204854	006572	850001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0037346	0000001	380.17	11/08/2010	000000096911	006572	213212	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0037354	0000001	255.79	11/08/2010	000000096911	006572	213212	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0037362	0000001	518.94	11/08/2010	000000096911	006572	213212	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0037397	0000001	85.79	11/08/2010	000000096911	006572	213212	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0034193	0000001	87.40	11/08/2010	00000005125X	006572	096646	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0034231	0000001	167.90	11/08/2010	00000005125X	006572	096646	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0034240	0000001	160.30	11/08/2010	000000195758	006572	850090	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0034258	0000001	222.30	11/08/2010	000000162094	006572	850127	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0034266	0000001	224.20	11/08/2010	000000162094	006572	850127	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0034266	0000002	20.00	11/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0040274	0000001	150.00	11/08/2010	00000005125X	006572	096623	4.50	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0040231	0000001	300.00	11/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0037478	0000001	741.15	11/08/2010	000000195758	006572	850091	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0040185	0000001	290.00	11/08/2010	00000005125X	006572	096623	8.70	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0040606	0000001	1200.00	12/08/2010	00000005125X	006572	096673	36.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0040649	0000001	50.00	12/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0040681	0000001	175.00	12/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0033880	0000001	402.00	12/08/2010	000000204811	006572	850014	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0034371	0000001	50.00	12/08/2010	00000020482X	006572	850054	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0034380	0000001	52.22	12/08/2010	000000204811	006572	850012	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0034398	0000001	181.36	12/08/2010	000000096911	006572	213215	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0040703	0000001	25.00	12/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0035246	0000001	108.90	12/08/2010	00000005125X	006572	096674	0.00	1	Conta Corrente	NULL
SEC. PLAN. E GESTAO FISCAL	0040614	0000001	200.00	12/08/2010	00000005125X	006572	096670	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0035254	0000001	127.47	12/08/2010	00000005125X	006572	096674	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0040631	0000001	25.00	12/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0034061	0000001	78.00	12/08/2010	000000197653	006572	850060	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0034070	0000001	78.00	12/08/2010	000000197653	006572	850060	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0034088	0000001	588.00	12/08/2010	000000197653	006572	850060	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0040592	0000001	600.00	12/08/2010	00000005125X	006572	096673	18.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0040622	0000001	1237.50	12/08/2010	000000173657	006572	850696	37.13	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0040690	0000001	210.00	12/08/2010	00000005125X	006572	096671	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0040789	0000001	890.00	13/08/2010	00000005125X	006572	096664	26.70	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0040797	0000001	895.00	13/08/2010	00000005125X	006572	096665	26.85	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0040801	0000001	880.00	13/08/2010	00000005125X	006572	096667	26.40	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0040819	0000001	580.00	13/08/2010	00000005125X	006572	096666	17.40	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0040827	0000001	890.00	13/08/2010	00000005125X	006572	096668	26.70	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0040924	0000001	44.00	13/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0034274	0000001	530.00	13/08/2010	00000005125X	006572	096677	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0035165	0000001	181.00	13/08/2010	00000005125X	006572	096677	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0040771	0000001	900.00	13/08/2010	00000005125X	006572	096675	16.20	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0040941	0000001	400.00	13/08/2010	00000005125X	006572	096678	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0040959	0000001	139.00	13/08/2010	00000005125X	006572	096678	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0040835	0000001	153.00	13/08/2010	000000096911	006572	213216	2.75	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0040711	0000001	45.00	13/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0040720	0000001	284.00	13/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0040738	0000001	284.25	13/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0040746	0000001	301.00	13/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0040754	0000001	300.00	13/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0040843	0000001	1500.00	13/08/2010	000000195758	006572	850093	45.07	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0040851	0000001	300.00	13/08/2010	000000195758	006572	850094	9.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0040916	0000001	120.00	13/08/2010	000000172138	006572	850145	3.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0042340	0000001	400.00	16/08/2010	000000096911	006572	213202	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0034665	0000001	347.00	16/08/2010	000000096911	006572	213218	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0040983	0000001	562.00	16/08/2010	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0042269	0000001	1000.00	17/08/2010	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0041114	0000001	720.00	17/08/2010	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0041092	0000001	1513.71	17/08/2010	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0040894	0000001	4009.00	17/08/2010	000000173657	006572	850697	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0040860	0000001	447.00	17/08/2010	000000096911	006572	213217	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0040878	0000001	690.00	17/08/2010	000000096911	006572	213217	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0040886	0000001	1903.00	17/08/2010	000000096911	006572	213217	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0041009	0000001	286.40	17/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0041017	0000001	293.00	17/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0041025	0000001	288.00	17/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0041033	0000001	288.00	17/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0041041	0000001	292.00	17/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0041050	0000001	271.00	17/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0041068	0000001	147.00	17/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0041076	0000001	3897.54	17/08/2010	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0041084	0000001	7474.24	17/08/2010	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0041106	0000001	3929.46	17/08/2010	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0040908	0000001	3033.00	17/08/2010	00000005125X	006572	096680	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0035645	0000001	32.00	18/08/2010	00000005125X	006572	096684	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0041122	0000001	290.02	18/08/2010	00000005125X	006572	096682	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0041149	0000001	570.00	18/08/2010	000000204854	006572	850002	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0035637	0000001	32.00	18/08/2010	00000005125X	006572	096684	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0035548	0000001	32.00	18/08/2010	00000005125X	006572	096684	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0035556	0000001	192.00	18/08/2010	00000005125X	006572	096684	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0035564	0000001	192.00	18/08/2010	00000005125X	006572	096684	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0035572	0000001	192.00	18/08/2010	00000005125X	006572	096684	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0035581	0000001	192.00	18/08/2010	00000005125X	006572	096684	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0035599	0000001	192.00	18/08/2010	00000005125X	006572	096684	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0035602	0000001	192.00	18/08/2010	00000005125X	006572	096684	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0035611	0000001	64.00	18/08/2010	00000005125X	006572	096684	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0035629	0000001	32.00	18/08/2010	00000005125X	006572	096684	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0035653	0000001	32.00	18/08/2010	00000005125X	006572	096684	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0035661	0000001	32.00	18/08/2010	00000005125X	006572	096684	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0035696	0000001	32.00	18/08/2010	00000005125X	006572	096684	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0040967	0000001	1620.00	18/08/2010	00000005125X	006572	096681	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0035700	0000001	32.00	18/08/2010	00000005125X	006572	096684	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0035670	0000001	32.00	18/08/2010	00000005125X	006572	096684	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0035688	0000001	64.00	18/08/2010	00000005125X	006572	096684	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0041157	0000001	15735.72	19/08/2010	00000005125X	006572	096685	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0042391	0000001	168.02	19/08/2010	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0033898	0000001	988.00	19/08/2010	00000020482X	006572	850059	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0037095	0000001	104.44	19/08/2010	00000020482X	006572	850058	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0037109	0000001	55.76	19/08/2010	00000020482X	006572	850058	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0037117	0000001	47.84	19/08/2010	000000096911	006572	213219	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0037125	0000001	636.00	19/08/2010	000000096911	006572	213219	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0037133	0000001	240.70	19/08/2010	000000204811	006572	850016	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0036871	0000001	311.14	19/08/2010	000000096911	006572	213221	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0036889	0000001	128.50	19/08/2010	000000096911	006572	213226	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0036978	0000001	391.74	19/08/2010	000000096911	006572	213221	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0036986	0000001	239.42	19/08/2010	000000096911	006572	213221	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0036994	0000001	244.20	19/08/2010	000000096911	006572	213221	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0037001	0000001	177.25	19/08/2010	00000020482X	006572	850061	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0037010	0000001	263.90	19/08/2010	000000204811	006572	850015	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0037028	0000001	1384.84	19/08/2010	00000020482X	006572	850061	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0037036	0000001	2251.00	19/08/2010	00000020482X	006572	850060	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0037044	0000001	47.36	19/08/2010	00000020482X	006572	850057	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0037052	0000001	162.00	19/08/2010	00000020482X	006572	850057	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0037061	0000001	34.80	19/08/2010	00000020482X	006572	850057	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0037079	0000001	94.72	19/08/2010	000000096911	006572	213218	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0039225	0000001	407.56	19/08/2010	000000096911	006572	213223	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0039241	0000001	2144.85	19/08/2010	00000020482X	006572	850060	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0039250	0000001	100.00	19/08/2010	00000020482X	006572	850060	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0039268	0000001	27.56	19/08/2010	00000020482X	006572	850060	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0037265	0000001	295.00	19/08/2010	000000096911	006572	213224	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0040657	0000001	201.00	19/08/2010	000000204811	006572	850014	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0040665	0000001	67.00	19/08/2010	00000020482X	006572	850059	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0040673	0000001	68.00	19/08/2010	00000020482X	006572	850059	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0035149	0000001	1422.00	19/08/2010	00000020482X	006572	850056	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0035157	0000001	3061.00	19/08/2010	00000020482X	006572	850056	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0033791	0000001	394.08	19/08/2010	00000020482X	006572	850055	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0033804	0000001	353.20	19/08/2010	00000020482X	006572	850055	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0033812	0000001	81.90	19/08/2010	000000096911	006572	213220	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0033821	0000001	803.60	19/08/2010	000000096911	006572	213220	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0033863	0000001	647.50	19/08/2010	00000020482X	006572	850059	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0033871	0000001	96.00	19/08/2010	000000096911	006572	213222	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0033731	0000001	113.40	19/08/2010	000000096911	006572	213220	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0032654	0000001	330.00	19/08/2010	000000204811	006572	850013	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0032662	0000001	1170.50	19/08/2010	000000204811	006572	850013	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0032671	0000001	512.16	19/08/2010	000000096911	006572	213220	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0032689	0000001	510.00	19/08/2010	00000020482X	006572	850055	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0032697	0000001	647.00	19/08/2010	00000020482X	006572	850055	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0032701	0000001	60.00	19/08/2010	00000020482X	006572	850055	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0032719	0000001	269.20	19/08/2010	00000020482X	006572	850055	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0032727	0000001	1487.70	19/08/2010	00000020482X	006572	850055	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0041203	0000001	276.70	19/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0041211	0000001	277.00	19/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0041220	0000001	300.00	19/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0041238	0000001	237.80	19/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0041246	0000001	241.00	19/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0041131	0000001	995.00	19/08/2010	00000005125X	006572	096689	29.85	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0041165	0000001	970.00	19/08/2010	00000005125X	006572	096687	29.10	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0041173	0000001	1020.00	19/08/2010	00000005125X	006572	096688	30.60	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0041181	0000001	995.00	19/08/2010	00000005125X	006572	096690	29.85	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0041254	0000001	476.10	20/08/2010	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0041262	0000001	600.00	20/08/2010	00000005125X	006572	096691	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0042277	0000001	158.00	20/08/2010	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0042404	0000003	60.47	23/08/2010	000000072400	006572	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0041319	0000001	286.80	23/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0041327	0000001	291.00	23/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0041335	0000001	290.50	23/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0041343	0000001	141.00	23/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0041360	0000001	530.00	25/08/2010	000040017607	001182	046161	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0041378	0000001	230.00	25/08/2010	000000051268	006572	850529	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0041459	0000001	970.00	26/08/2010	00000005125X	006572	096700	29.10	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0041467	0000001	970.00	26/08/2010	00000005125X	006572	096695	29.10	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0041475	0000001	980.00	26/08/2010	00000005125X	006572	096699	29.40	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0041483	0000001	970.00	26/08/2010	00000005125X	006572	096696	29.10	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0041491	0000001	980.00	26/08/2010	00000005125X	006572	096698	29.40	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0041408	0000001	120.00	26/08/2010	000000164941	006572	850167	3.60	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0041416	0000001	350.00	26/08/2010	000000164941	006572	850167	10.50	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0034401	0000001	924.50	26/08/2010	000000172138	006572	850146	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0041424	0000001	120.00	26/08/2010	000000000000	000000	000000	3.60	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0041432	0000001	240.00	26/08/2010	000000000000	000000	000000	7.20	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0041441	0000001	210.00	26/08/2010	00000005125X	006572	096694	6.30	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0041505	0000001	1080.00	26/08/2010	000000173657	006572	850698	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0041521	0000001	150.00	27/08/2010	00000005125X	006572	096697	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0041513	0000001	100.00	27/08/2010	000000051268	006572	850530	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0041548	0000001	295.10	27/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0041556	0000001	282.00	27/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0041564	0000001	251.80	27/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0041572	0000001	230.30	27/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0041581	0000001	242.00	27/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0041599	0000001	116.00	27/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0041602	0000001	180.60	27/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0041530	0000001	105.00	27/08/2010	00000005125X	006572	096697	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0041637	0000001	32.78	30/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0041645	0000001	12.61	30/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0037141	0000001	380.00	30/08/2010	00000005125X	006572	096702	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0041289	0000001	250.00	30/08/2010	000000180742	006572	850044	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0042366	0000001	9275.15	30/08/2010	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0042374	0000001	2321.79	30/08/2010	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0041611	0000001	1410.65	30/08/2010	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0041670	0000001	49.05	30/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0041653	0000001	18.74	30/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0041661	0000001	156.29	30/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0042382	0000001	3750.00	31/08/2010	000000173657	006572	000003	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0041726	0000001	1237.50	31/08/2010	000000173657	006572	850699	37.13	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0041866	0000001	5846.90	31/08/2010	000000173657	006572	000002	11213.36	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0041866	0000002	66915.12	31/08/2010	000000173657	006572	000001	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0041874	0000001	1246.78	31/08/2010	000000173657	006572	000002	1789.86	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0041874	0000002	12793.69	31/08/2010	000000173657	006572	000001	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0041882	0000001	855.00	31/08/2010	000000173657	006572	000002	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0041882	0000002	10226.26	31/08/2010	000000173657	006572	000001	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0041891	0000001	57.00	31/08/2010	000000173657	006572	000002	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0041891	0000002	655.50	31/08/2010	000000173657	006572	000001	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0041904	0000001	40.80	31/08/2010	000000173657	006572	000004	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0041904	0000002	469.20	31/08/2010	000000173657	006572	000003	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0041912	0000001	272.00	31/08/2010	000000173657	006572	000004	226.05	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0041912	0000002	2828.00	31/08/2010	000000173657	006572	000003	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0041921	0000001	497.74	31/08/2010	000000173657	006572	000004	935.11	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0041921	0000002	5235.97	31/08/2010	000000173657	006572	000003	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0041939	0000001	2830.64	31/08/2010	000000173657	006572	000004	5015.10	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0041939	0000002	34115.12	31/08/2010	000000173657	006572	000003	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0041947	0000001	4450.00	31/08/2010	00000005125X	006572	000001	471.95	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0041955	0000001	11523.00	31/08/2010	00000005125X	006572	000001	2353.58	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0041963	0000001	2445.00	31/08/2010	00000005125X	006572	000001	170.10	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0042200	0000001	2320.00	31/08/2010	00000005125X	006572	000001	69.60	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0042218	0000001	160.00	31/08/2010	00000005125X	006572	000001	4.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0041793	0000001	20881.40	31/08/2010	000000051268	006572	000001	4858.44	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0041807	0000001	5740.00	31/08/2010	00000005125X	006572	000001	1321.88	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0042404	0000001	1.31	31/08/2010	000002831430	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0041769	0000001	13500.00	31/08/2010	00000005125X	006572	000001	6387.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0041777	0000001	2800.00	31/08/2010	000000051268	006572	000001	845.98	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0041785	0000001	1350.00	31/08/2010	000000051268	006572	000001	327.73	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0042412	0000003	8.00	31/08/2010	000000127914	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0041751	0000001	630.00	31/08/2010	000005408652	000906	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0041815	0000001	700.00	31/08/2010	000000051268	006572	000001	56.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0041823	0000001	9669.75	31/08/2010	00000005125X	006572	000001	2133.20	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0042285	0000001	1261.21	31/08/2010	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. PLAN. E GESTAO FISCAL	0041858	0000001	2950.00	31/08/2010	00000005125X	006572	000001	1005.44	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0041831	0000001	1912.50	31/08/2010	00000005125X	006572	000001	548.71	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0041840	0000001	4350.00	31/08/2010	00000005125X	006572	000001	1012.64	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0041742	0000001	4000.00	31/08/2010	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0041971	0000001	5152.05	31/08/2010	000000096911	006572	000001	833.76	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0041971	0000002	517.95	31/08/2010	000000096911	006572	000002	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0041980	0000001	52387.31	31/08/2010	000000096911	006572	000001	8008.15	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0041980	0000002	4356.25	31/08/2010	000000096911	006572	000002	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0041998	0000001	342.72	31/08/2010	00000007263X	006572	000000	586.56	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0041998	0000002	4121.28	31/08/2010	00000007263X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0042005	0000001	2731.35	31/08/2010	000000085669	006572	000000	1526.19	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0042005	0000002	18664.17	31/08/2010	000000085669	006572	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0042013	0000001	979.20	31/08/2010	000000085650	006572	000000	2953.84	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0042013	0000002	15164.80	31/08/2010	000000085650	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0042021	0000001	4880.00	31/08/2010	000000085693	006572	000001	927.12	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0042030	0000001	1707.40	31/08/2010	000000085693	006572	000001	74.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0042048	0000001	3957.35	31/08/2010	000000096911	006572	000001	818.73	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0042048	0000002	337.65	31/08/2010	000000096911	006572	000002	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0042056	0000001	306.00	31/08/2010	000000096911	006572	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0042056	0000002	48.96	31/08/2010	000000096911	006572	000002	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0042064	0000001	24860.00	31/08/2010	000000204846	006572	000000	5127.74	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0042072	0000001	2146.16	31/08/2010	000000096911	006572	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0042072	0000002	178.84	31/08/2010	000000096911	006572	000002	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0042081	0000001	3220.96	31/08/2010	000000085669	006572	000000	3385.41	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0042081	0000002	14545.04	31/08/2010	000000085669	006572	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0041718	0000001	1490.00	31/08/2010	000000164941	006572	850168	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0042099	0000001	3950.50	31/08/2010	00000005125X	006572	000001	1095.63	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0042102	0000001	1210.00	31/08/2010	00000005125X	006572	000001	254.64	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0042111	0000001	3550.00	31/08/2010	00000005125X	006572	000001	974.99	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0042129	0000001	875.00	31/08/2010	00000005125X	006572	000001	243.23	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0042137	0000001	40.80	31/08/2010	000000183598	006572	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0042137	0000002	469.20	31/08/2010	000000183598	006572	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0042145	0000001	40.80	31/08/2010	000000195758	006572	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0042145	0000002	469.20	31/08/2010	000000195758	006572	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0042153	0000001	2040.00	31/08/2010	00000005125X	006572	000001	178.50	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0042161	0000001	288.00	31/08/2010	000000172138	006572	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0042161	0000002	2912.00	31/08/2010	000000172138	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0042170	0000001	27991.23	31/08/2010	00000005125X	006572	000001	6060.22	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0042188	0000001	6200.00	31/08/2010	00000005125X	006572	000001	1196.09	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0042196	0000001	1490.00	31/08/2010	00000005125X	006572	000001	119.20	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0041190	0000001	250.00	01/09/2010	00000005125X	006572	096683	3.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0045870	0000001	1.40	01/09/2010	000005408652	000906	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0040932	0000001	142.00	01/09/2010	00000005125X	006572	096676	4.26	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0042684	0000001	4597.00	02/09/2010	000000173657	006572	850700	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0042692	0000001	2530.00	02/09/2010	000000173657	006572	850700	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0043176	0000001	120.00	03/09/2010	000000000000	000000	000000	3.60	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0043184	0000001	240.00	03/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0046469	0000001	8.00	03/09/2010	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0043320	0000001	160.00	03/09/2010	000000195758	006572	850097	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0043192	0000001	400.00	03/09/2010	000000204854	006572	850003	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0043206	0000001	900.00	03/09/2010	00000005125X	006572	096709	27.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0043214	0000001	900.00	03/09/2010	00000005125X	006572	096710	27.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0043222	0000001	900.00	03/09/2010	00000005125X	006572	096711	27.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0043231	0000001	803.00	03/09/2010	00000005125X	006572	096708	24.09	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0043249	0000001	900.00	03/09/2010	00000005125X	006572	096707	27.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0043257	0000001	235.00	03/09/2010	000000141356	006572	850086	7.05	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0043265	0000001	500.00	03/09/2010	00000005125X	006572	096712	15.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0043397	0000001	3719.26	06/09/2010	000000096911	006572	213231	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0043575	0000001	274.10	06/09/2010	000000195758	006572	850098	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0043605	0000001	45.00	06/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0045888	0000001	1.60	08/09/2010	000005408652	000906	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0045896	0000001	19.50	09/09/2010	000005408652	000906	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0043664	0000001	5500.00	09/09/2010	000000134511	006572	850081	335.88	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0043401	0000001	3536.71	10/09/2010	000000173657	006572	850705	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0043419	0000001	1620.81	10/09/2010	000000173657	006572	850705	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0042447	0000001	339.00	10/09/2010	000000203408	006572	850009	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0038385	0000001	36.50	10/09/2010	00000005125X	006572	096731	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0038393	0000001	1299.02	10/09/2010	00000005125X	006572	096731	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0043915	0000001	180.00	10/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0043923	0000001	270.00	10/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0043931	0000001	240.00	10/09/2010	000000000000	000000	000000	7.20	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0043940	0000001	120.00	10/09/2010	000000000000	000000	000000	3.60	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0044130	0000001	350.58	10/09/2010	00000005125X	006572	096727	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0044237	0000001	86.91	10/09/2010	00000005125X	006572	096727	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0044270	0000001	91.18	10/09/2010	00000005125X	006572	096727	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0044318	0000001	18.13	10/09/2010	00000005125X	006572	096727	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0044326	0000001	104.23	10/09/2010	00000005125X	006572	096727	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0044334	0000001	36.28	10/09/2010	00000005125X	006572	096727	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0044369	0000001	796.49	10/09/2010	00000005125X	006572	096727	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0044504	0000001	3578.13	10/09/2010	000000173657	006572	850702	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0044512	0000001	7485.94	10/09/2010	000000173657	006572	850701	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0044521	0000001	9124.24	10/09/2010	000000173657	006572	850704	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0044539	0000001	19233.98	10/09/2010	000000173657	006572	850703	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0045616	0000001	7566.86	10/09/2010	00000005125X	006572	096726	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0044415	0000001	2150.00	10/09/2010	00000005125X	006572	096714	349.82	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0038369	0000001	91.75	10/09/2010	00000005125X	006572	096731	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0041351	0000001	447.00	10/09/2010	00000005125X	006572	096717	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0038423	0000001	2150.05	10/09/2010	00000005125X	006572	096731	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0043991	0000001	200.00	10/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0044059	0000001	2449.13	10/09/2010	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0044105	0000001	15.04	10/09/2010	00000005125X	006572	096727	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0044113	0000001	53.89	10/09/2010	00000005125X	006572	096727	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0044148	0000001	1090.82	10/09/2010	00000005125X	006572	096727	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0044156	0000001	916.80	10/09/2010	00000005125X	006572	096727	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0044211	0000001	72.01	10/09/2010	00000005125X	006572	096727	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0044385	0000001	330.00	10/09/2010	00000005125X	006572	096718	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0044407	0000001	86.80	10/09/2010	00000005125X	006572	096727	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0044431	0000001	650.00	10/09/2010	00000005125X	006572	096719	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0044466	0000001	2014.57	10/09/2010	00000005125X	006572	096716	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0044482	0000001	5484.51	10/09/2010	00000005125X	006572	096729	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0044555	0000001	33151.71	10/09/2010	00000005125X	006572	096730	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0044563	0000001	33.23	10/09/2010	00000005125X	006572	096727	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0038440	0000001	2609.63	10/09/2010	00000005125X	006572	096731	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0043885	0000001	2150.00	10/09/2010	00000005125X	006572	096715	349.82	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0044202	0000001	161.28	10/09/2010	00000005125X	006572	096727	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0044423	0000001	1000.00	10/09/2010	00000005125X	006572	096713	30.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0043893	0000001	40.00	10/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0043907	0000001	50.00	10/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0043966	0000001	50.00	10/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0043974	0000001	60.00	10/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0043982	0000001	70.00	10/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0044008	0000001	180.00	10/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0044032	0000001	130.00	10/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0044075	0000001	1490.00	10/09/2010	000000162094	006572	850130	44.70	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0044172	0000001	341.91	10/09/2010	00000005125X	006572	096727	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0044199	0000001	241.11	10/09/2010	00000005125X	006572	096727	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0044253	0000001	3.67	10/09/2010	00000005125X	006572	096727	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0044261	0000001	18.54	10/09/2010	00000005125X	006572	096727	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0044288	0000001	36.28	10/09/2010	00000005125X	006572	096727	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0044342	0000001	60.01	10/09/2010	00000005125X	006572	096727	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0044393	0000001	330.00	10/09/2010	00000005125X	006572	096718	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0042439	0000001	509.90	10/09/2010	000000172138	006572	850147	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0042455	0000001	843.25	10/09/2010	000000195758	006572	850095	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0042463	0000001	843.25	10/09/2010	000000183598	006572	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0038431	0000001	109.96	10/09/2010	00000005125X	006572	096731	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0044016	0000001	250.00	10/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0044024	0000001	150.00	10/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0044121	0000001	8.65	10/09/2010	00000005125X	006572	096727	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0044164	0000001	695.65	10/09/2010	000000096911	006572	213228	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0044229	0000001	66.52	10/09/2010	00000005125X	006572	096727	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0044300	0000001	110.04	10/09/2010	00000005125X	006572	096727	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0044377	0000001	378.00	10/09/2010	000000096911	006572	213227	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0044458	0000001	521.74	10/09/2010	000000096911	006572	213228	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0043362	0000001	4596.28	10/09/2010	00000020482X	006572	850063	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0043371	0000001	59.04	10/09/2010	000000096911	006572	213231	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0043389	0000001	33.94	10/09/2010	000000096911	006572	213231	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0044491	0000001	6337.92	10/09/2010	000000096911	006572	213229	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0044547	0000001	12599.75	10/09/2010	000000096911	006572	213230	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0042471	0000001	241.40	10/09/2010	000000096911	006572	213232	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0042480	0000001	33.05	10/09/2010	000000096911	006572	213232	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0042498	0000001	1288.00	10/09/2010	000000096911	006572	213232	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0041301	0000001	1110.65	10/09/2010	00000020482X	006572	850062	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0038377	0000001	52.00	10/09/2010	00000005125X	006572	096731	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0036579	0000001	277.50	10/09/2010	00000020482X	006572	850062	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0043958	0000001	1097.00	10/09/2010	00000005125X	006572	096725	32.91	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0044041	0000001	900.00	10/09/2010	00000005125X	006572	096721	27.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0044067	0000001	900.00	10/09/2010	00000005125X	006572	096722	27.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0044083	0000001	900.00	10/09/2010	00000005125X	006572	096724	27.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0044091	0000001	900.00	10/09/2010	00000005125X	006572	096723	27.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0044181	0000001	540.14	10/09/2010	00000005125X	006572	096727	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0044245	0000001	25.27	10/09/2010	00000005125X	006572	096727	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0044296	0000001	37.59	10/09/2010	00000005125X	006572	096727	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0044351	0000001	31.94	10/09/2010	00000005125X	006572	096727	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0044440	0000001	700.00	10/09/2010	00000005125X	006572	096732	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0038351	0000001	21.00	10/09/2010	00000005125X	006572	096731	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0038407	0000001	1092.80	10/09/2010	00000005125X	006572	096731	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0038415	0000001	1784.44	10/09/2010	00000005125X	006572	096731	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0038466	0000001	238.60	10/09/2010	00000005125X	006572	096731	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0044601	0000001	75.00	13/09/2010	000000172138	006572	850148	2.25	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0045071	0000001	750.00	13/09/2010	000000195758	006572	850096	22.50	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0045080	0000001	50.00	14/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0045098	0000001	75.00	14/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0045101	0000001	90.00	14/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0045110	0000001	259.00	14/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0045128	0000001	257.00	14/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0045136	0000001	90.00	14/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0043311	0000001	160.00	14/09/2010	000000183598	006572	850115	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0045063	0000001	238.20	14/09/2010	00000005125X	006572	096733	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0041629	0000001	2400.00	14/09/2010	000000096911	006572	213234	72.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0043273	0000001	243.10	14/09/2010	000000096911	006572	213235	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0043338	0000001	5000.00	14/09/2010	000000096911	006572	213233	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0043567	0000001	213.05	14/09/2010	000000096911	006572	213236	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0045055	0000001	2350.00	14/09/2010	000000204854	006572	850004	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0043559	0000001	103.10	14/09/2010	000000197653	006572	850062	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0043583	0000001	103.10	14/09/2010	000000197653	006572	850062	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0043281	0000001	305.00	14/09/2010	000000197653	006572	850061	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0043290	0000001	95.00	14/09/2010	000000197653	006572	850061	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0043303	0000001	95.00	14/09/2010	000000197653	006572	850061	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0045446	0000001	3265.65	14/09/2010	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0043672	0000001	150.00	15/09/2010	000000093815	006572	101449	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0046396	0000001	1040.00	15/09/2010	00000005125X	006572	096735	31.20	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0045144	0000001	80.00	15/09/2010	00000005125X	006572	096734	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0045152	0000001	70.00	15/09/2010	00000005125X	006572	096734	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0045161	0000001	50.00	15/09/2010	00000005125X	006572	096734	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0045179	0000001	80.00	15/09/2010	00000005125X	006572	096734	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0041394	0000001	185.00	16/09/2010	000000096911	006572	213237	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0040991	0000001	190.46	16/09/2010	00000020482X	006572	850064	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0045225	0000001	120.00	16/09/2010	000000000000	000000	000000	3.60	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0045233	0000001	240.00	16/09/2010	000000000000	000000	000000	7.20	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0044598	0000001	150.00	16/09/2010	000000093815	006572	101450	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0045241	0000001	950.00	16/09/2010	00000005125X	006572	096740	28.50	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0045250	0000001	900.00	16/09/2010	00000005125X	006572	096736	27.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0045268	0000001	950.00	16/09/2010	00000005125X	006572	096739	28.50	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0045276	0000001	900.00	16/09/2010	00000005125X	006572	096737	27.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0045284	0000001	950.00	16/09/2010	00000005125X	006572	096738	28.50	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0042676	0000001	580.00	16/09/2010	000000093815	006572	101451	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0046370	0000001	1308.40	17/09/2010	000000173657	006572	850706	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0046388	0000001	272.50	17/09/2010	000000173657	006572	850706	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0037192	0000001	93.60	17/09/2010	000000197653	006572	850063	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0037206	0000001	1040.00	17/09/2010	000000197653	006572	850063	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0037214	0000001	93.60	17/09/2010	000000197653	006572	850063	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0046434	0000001	4.78	17/09/2010	000000135623	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0045314	0000001	75.00	17/09/2010	000000096911	006572	213238	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0045357	0000001	286.30	17/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0045365	0000001	295.00	17/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0045373	0000001	290.00	17/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0045381	0000001	167.00	17/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0037176	0000001	520.00	17/09/2010	000000195758	006572	850099	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0037184	0000001	520.00	17/09/2010	000000183598	006572	850116	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0045403	0000001	400.00	20/09/2010	000000195758	006572	850100	12.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0045411	0000001	921.00	20/09/2010	000000204854	006572	850005	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0045390	0000001	445.93	20/09/2010	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0046442	0000001	158.00	20/09/2010	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0045837	0000001	720.00	21/09/2010	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0045861	0000001	1000.00	21/09/2010	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0045438	0000001	26.00	21/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0045462	0000001	1533.30	21/09/2010	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0045454	0000001	7424.17	21/09/2010	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0045471	0000001	3903.40	21/09/2010	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0046434	0000002	61.72	22/09/2010	000000072400	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0046434	0000003	0.90	22/09/2010	000000051292	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0045560	0000001	2886.28	23/09/2010	00000005125X	006572	096744	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0045578	0000001	2344.97	23/09/2010	00000005125X	006572	096743	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0045586	0000001	9275.15	23/09/2010	00000005125X	006572	096743	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0045594	0000001	7479.03	23/09/2010	00000005125X	006572	096743	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0045608	0000001	8413.97	23/09/2010	00000005125X	006572	096743	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0045497	0000001	240.00	23/09/2010	000000000000	000000	000000	7.20	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0045501	0000001	120.00	23/09/2010	000000000000	000000	000000	3.60	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0045519	0000001	975.00	23/09/2010	000000093815	006572	101457	29.25	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0045527	0000001	975.00	23/09/2010	000000093815	006572	101454	29.25	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0045535	0000001	975.00	23/09/2010	000000093815	006572	101456	29.25	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0045543	0000001	975.00	23/09/2010	000000093815	006572	101455	29.25	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0045551	0000001	965.00	23/09/2010	000000093815	006572	101453	28.95	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0045691	0000001	310.00	28/09/2010	000000135623	006572	850108	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0045683	0000001	660.00	28/09/2010	000000096911	006572	213240	11.88	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0045705	0000001	197.42	28/09/2010	000000096911	006572	213239	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0045713	0000001	286.72	28/09/2010	000000096911	006572	213239	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0045721	0000001	282.00	28/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0045730	0000001	298.30	28/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0045748	0000001	222.00	28/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0045756	0000001	520.00	30/09/2010	000040017607	001182	046162	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0045799	0000001	700.00	30/09/2010	00000020756X	006572	850001	21.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0046281	0000001	3950.50	30/09/2010	00000005125X	006572	000001	1207.68	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0046299	0000001	3550.00	30/09/2010	00000005125X	006572	000001	974.99	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0046302	0000001	1410.00	30/09/2010	00000005125X	006572	000001	254.64	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0046311	0000001	1075.00	30/09/2010	00000005125X	006572	000001	362.05	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0046329	0000001	40.80	30/09/2010	000000183598	006572	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0046329	0000002	469.20	30/09/2010	000000183598	006572	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0046337	0000001	288.00	30/09/2010	000000172138	006572	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0046337	0000002	3512.00	30/09/2010	000000172138	006572	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0046345	0000001	40.80	30/09/2010	000000195758	006572	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0046345	0000002	469.20	30/09/2010	000000195758	006572	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0046353	0000001	3145.00	30/09/2010	00000005125X	006572	000001	219.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0045802	0000001	56.30	30/09/2010	00000020482X	006572	850065	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0045845	0000001	1450.00	30/09/2010	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0045853	0000001	4400.00	30/09/2010	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0046167	0000001	4356.25	30/09/2010	000000096911	006572	000002	9615.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0046167	0000002	53342.06	30/09/2010	000000096911	006572	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0046175	0000001	178.84	30/09/2010	000000096911	006572	000002	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0046175	0000002	2106.16	30/09/2010	000000096911	006572	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0046183	0000001	122.40	30/09/2010	000000096911	006572	000002	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0046183	0000002	1407.60	30/09/2010	000000096911	006572	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0046191	0000001	24110.00	30/09/2010	000000204846	006572	000000	4902.72	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0046205	0000001	517.95	30/09/2010	000000096911	006572	000002	833.76	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0046205	0000002	5152.05	30/09/2010	000000096911	006572	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0046213	0000001	3333.71	30/09/2010	000000085669	006572	000000	3385.41	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0046213	0000002	15457.29	30/09/2010	000000085669	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0046221	0000001	2731.35	30/09/2010	000000085669	006572	000000	1526.19	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0046221	0000002	18902.81	30/09/2010	000000085669	006572	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0046230	0000001	323.04	30/09/2010	00000007263X	006572	000000	647.04	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0046230	0000002	5100.48	30/09/2010	00000007263X	006572	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0046248	0000001	979.20	30/09/2010	000000085650	006572	000000	3866.73	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0046248	0000002	15164.80	30/09/2010	000000085650	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0046256	0000001	567.26	30/09/2010	000000085693	006572	000002	569.13	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0046256	0000002	4312.74	30/09/2010	000000085693	006572	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0046264	0000001	484.86	30/09/2010	000000085693	006572	000002	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0046264	0000002	2315.14	30/09/2010	000000085693	006572	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0046272	0000001	337.65	30/09/2010	000000096911	006572	000002	845.26	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0046272	0000002	3957.35	30/09/2010	000000096911	006572	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0046477	0000001	1450.00	30/09/2010	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0046400	0000001	2480.00	30/09/2010	00000005125X	006572	000001	74.40	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0046418	0000001	4000.00	30/09/2010	000000173657	006572	000003	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0046043	0000001	5846.90	30/09/2010	000000173657	006572	000002	11873.69	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0046043	0000002	66215.67	30/09/2010	000000173657	006572	000001	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0046051	0000001	1246.78	30/09/2010	000000173657	006572	000002	2337.55	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0046051	0000002	12725.77	30/09/2010	000000173657	006572	000001	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0046060	0000001	57.00	30/09/2010	000000173657	006572	000002	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0046060	0000002	115.24	30/09/2010	000000173657	006572	000001	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0046078	0000001	912.00	30/09/2010	000000173657	006572	000002	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0046078	0000002	11327.06	30/09/2010	000000173657	006572	000001	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0046086	0000001	57.00	30/09/2010	000000173657	006572	000002	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0046086	0000002	655.50	30/09/2010	000000173657	006572	000001	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0046094	0000001	2830.64	30/09/2010	000000173657	006572	000004	5837.02	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0046094	0000002	34015.06	30/09/2010	000000173657	006572	000003	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0046108	0000001	497.74	30/09/2010	000000173657	006572	000004	813.66	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0046108	0000002	5632.63	30/09/2010	000000173657	006572	000003	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0046116	0000001	272.00	30/09/2010	000000173657	006572	000004	226.05	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0046116	0000002	2828.00	30/09/2010	000000173657	006572	000003	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0046124	0000001	179.40	30/09/2010	000000173657	006572	000004	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0046124	0000002	2250.10	30/09/2010	000000173657	006572	000003	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0046132	0000001	11684.75	30/09/2010	00000005125X	006572	000001	2991.30	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0046141	0000001	4450.00	30/09/2010	00000005125X	006572	000001	471.95	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0046159	0000001	1935.00	30/09/2010	00000005125X	006572	000001	129.30	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0045900	0000001	640.50	30/09/2010	000005408652	000906	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0045993	0000001	9669.75	30/09/2010	00000005125X	006572	000001	3151.54	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0046001	0000001	700.00	30/09/2010	00000005125X	006572	000001	56.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0046451	0000001	1272.22	30/09/2010	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0046485	0000001	8.00	30/09/2010	000000127914	006572	000000	0.00	1	Conta Corrente	NULL
SEC. PLAN. E GESTAO FISCAL	0046019	0000001	2950.00	30/09/2010	00000005125X	006572	000001	1005.44	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0046027	0000001	4450.00	30/09/2010	00000005125X	006572	000001	1012.64	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0046035	0000001	2112.50	30/09/2010	00000005125X	006572	000001	548.71	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0045926	0000001	13500.00	30/09/2010	00000005125X	006572	000001	6387.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0045934	0000001	3300.00	30/09/2010	00000005125X	006572	000001	1104.05	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0045942	0000001	1350.00	30/09/2010	00000005125X	006572	000001	327.73	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0045951	0000001	4300.00	30/09/2010	00000005125X	006572	000001	664.16	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0046434	0000004	1.31	30/09/2010	000002831430	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0045811	0000001	26.00	30/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0045829	0000001	1343.64	30/09/2010	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0045969	0000001	18257.72	30/09/2010	00000005125X	006572	000001	5303.09	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0045977	0000001	6990.00	30/09/2010	00000005125X	006572	000001	1362.49	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0045985	0000001	510.00	30/09/2010	00000005125X	006572	000001	40.80	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0046361	0000001	27893.29	30/09/2010	000000051268	006572	000001	6460.14	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0046426	0000001	6200.00	30/09/2010	00000005125X	006572	000001	1017.07	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0038458	0000001	69.26	30/09/2010	00000005125X	006572	096731	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0046515	0000001	950.00	01/10/2010	00000005125X	006572	096752	28.50	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0046523	0000001	950.00	01/10/2010	00000005125X	006572	096751	28.50	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0046531	0000001	1000.00	01/10/2010	00000005125X	006572	096749	30.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0046540	0000001	950.00	01/10/2010	00000005125X	006572	096753	28.50	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0046558	0000001	904.00	01/10/2010	00000005125X	006572	096750	27.12	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0046566	0000001	46.80	01/10/2010	00000005125X	006572	096787	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0050008	0000001	830.90	01/10/2010	000005408652	000906	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0046493	0000001	240.00	01/10/2010	000000000000	000000	000000	7.20	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0046507	0000001	120.00	01/10/2010	000000000000	000000	000000	3.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0046582	0000001	100.31	01/10/2010	00000005125X	006572	096787	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0046621	0000001	750.60	01/10/2010	000000183598	006572	850117	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0046752	0000001	218.95	02/10/2010	000000197653	006572	850068	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0046868	0000001	1047.10	04/10/2010	000000134511	006572	850083	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0050903	0000001	9.56	04/10/2010	000000135623	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0050911	0000001	0.83	04/10/2010	000000051292	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0037257	0000001	60.00	05/10/2010	00000005125X	006572	096788	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0047261	0000001	175.00	06/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0047279	0000001	283.70	06/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0047287	0000001	278.30	06/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0047295	0000001	283.50	06/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0047309	0000001	49.00	06/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0047601	0000001	400.00	07/10/2010	00000020756X	006572	850002	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0050016	0000001	3.20	07/10/2010	000005408652	000906	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0047554	0000001	122.48	07/10/2010	000002831430	006572	850111	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0047848	0000001	2621.73	08/10/2010	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0050024	0000001	19.50	08/10/2010	000005408652	000906	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0050920	0000001	23946.37	08/10/2010	00000005125X	006572	000000	9362.08	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0050261	0000001	804.00	08/10/2010	00000005125X	006572	096755	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0047813	0000001	240.00	08/10/2010	000000000000	000000	000000	7.20	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0047821	0000001	120.00	08/10/2010	000000000000	000000	000000	3.60	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0050938	0000001	22906.45	08/10/2010	000000173657	006572	000000	3572.48	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0050946	0000001	13814.75	08/10/2010	000000173657	006572	000000	4533.02	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0050962	0000001	1493.93	08/10/2010	00000005125X	006572	000000	1493.93	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0050253	0000001	150.00	08/10/2010	000000173657	006572	850707	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0047716	0000001	290.00	08/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0047724	0000001	250.00	08/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0047732	0000001	240.00	08/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0047741	0000001	237.50	08/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0047830	0000001	1490.00	08/10/2010	00000020756X	006572	850003	44.70	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0050202	0000001	1030.00	08/10/2010	000000164941	006572	850170	30.90	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0050211	0000001	510.00	08/10/2010	000000164941	006572	850169	15.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0050954	0000001	20746.08	08/10/2010	000000096911	006572	000000	8187.44	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0047775	0000001	670.00	08/10/2010	000000180742	006572	850045	20.10	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0047759	0000001	900.00	08/10/2010	000000093815	006572	101460	27.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0047767	0000001	900.00	08/10/2010	000000093815	006572	101463	27.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0047783	0000001	780.00	08/10/2010	000000093815	006572	101462	23.40	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0047791	0000001	900.00	08/10/2010	000000093815	006572	101461	27.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0047805	0000001	900.00	08/10/2010	000000093815	006572	101459	27.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0050237	0000001	885.00	10/10/2010	00000005125X	006572	096756	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0050229	0000001	410.00	10/10/2010	00000005125X	006572	096756	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0048178	0000001	280.00	11/10/2010	00000005125X	006572	096764	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0048232	0000001	600.00	11/10/2010	00000005125X	006572	096763	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0048283	0000001	250.00	11/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0048356	0000001	270.00	11/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0048372	0000001	150.00	11/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0048453	0000001	717.32	11/10/2010	00000005125X	006572	096759	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0048461	0000001	36.28	11/10/2010	00000005125X	006572	096759	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0048500	0000001	109.36	11/10/2010	00000005125X	006572	096759	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0048518	0000001	170.26	11/10/2010	00000005125X	006572	096759	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0048526	0000001	17.90	11/10/2010	00000005125X	006572	096759	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0048551	0000001	161.27	11/10/2010	00000005125X	006572	096759	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0048607	0000001	86.91	11/10/2010	00000005125X	006572	096759	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0048623	0000001	343.23	11/10/2010	00000005125X	006572	096759	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0050059	0000001	330.00	11/10/2010	00000005125X	006572	096758	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0050083	0000001	33.23	11/10/2010	00000005125X	006572	096758	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0048348	0000001	200.00	11/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0048577	0000001	1095.96	11/10/2010	00000005125X	006572	096759	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0048585	0000001	135.06	11/10/2010	00000005125X	006572	096759	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0048640	0000001	929.38	11/10/2010	00000005125X	006572	096759	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0048712	0000001	21.21	11/10/2010	00000005125X	006572	096759	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0048135	0000001	690.00	11/10/2010	00000005125X	006572	096766	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0048682	0000001	130.56	11/10/2010	00000005125X	006572	096759	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0048127	0000001	220.00	11/10/2010	000000096911	006572	213249	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0048143	0000001	650.00	11/10/2010	000000096911	006572	213247	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0048151	0000001	330.00	11/10/2010	000000096911	006572	213245	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0048160	0000001	420.00	11/10/2010	000000096911	006572	213248	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0048186	0000001	510.00	11/10/2010	000000096911	006572	213243	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0048208	0000001	280.00	11/10/2010	000000096911	006572	213246	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0048216	0000001	600.00	11/10/2010	000000096911	006572	213241	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0048224	0000001	230.00	11/10/2010	000000096911	006572	213242	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0048241	0000001	520.00	11/10/2010	000000096911	006572	213244	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0048267	0000001	150.00	11/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0048330	0000001	250.00	11/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0048534	0000001	145.38	11/10/2010	00000005125X	006572	096759	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0048593	0000001	414.69	11/10/2010	00000005125X	006572	096759	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0048615	0000001	66.52	11/10/2010	00000005125X	006572	096759	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0048631	0000001	714.34	11/10/2010	00000005125X	006572	096759	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0050075	0000001	378.00	11/10/2010	00000005125X	006572	096758	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0048275	0000001	80.00	11/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0048291	0000001	70.00	11/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0048305	0000001	60.00	11/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0048313	0000001	50.00	11/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0048321	0000001	180.00	11/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0048364	0000001	200.00	11/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0048381	0000001	80.00	11/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0048399	0000001	50.00	11/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0048402	0000001	70.00	11/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0048411	0000001	130.00	11/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0048437	0000001	31.94	11/10/2010	00000005125X	006572	096759	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0048470	0000001	17.90	11/10/2010	00000005125X	006572	096759	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0048488	0000001	36.28	11/10/2010	00000005125X	006572	096759	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0048542	0000001	3.64	11/10/2010	00000005125X	006572	096759	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0048658	0000001	352.29	11/10/2010	00000005125X	006572	096759	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0048674	0000001	326.97	11/10/2010	00000005125X	006572	096759	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0048691	0000001	325.29	11/10/2010	00000005125X	006572	096759	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0048704	0000001	176.37	11/10/2010	00000005125X	006572	096759	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0048259	0000001	510.00	11/10/2010	00000005125X	006572	096761	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0048445	0000001	97.69	11/10/2010	00000005125X	006572	096759	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0048496	0000001	36.28	11/10/2010	00000005125X	006572	096759	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0048569	0000001	25.90	11/10/2010	00000005125X	006572	096759	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0048666	0000001	479.64	11/10/2010	00000005125X	006572	096759	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0050067	0000001	330.00	11/10/2010	00000005125X	006572	096758	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0034428	0000001	150.00	13/10/2010	00000005125X	006572	096780	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0032549	0000001	299.20	13/10/2010	00000005125X	006572	096772	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0032557	0000001	105.60	13/10/2010	00000005125X	006572	096772	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0043460	0000001	52.00	13/10/2010	00000005125X	006572	096789	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0043478	0000001	42.80	13/10/2010	00000005125X	006572	096789	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0043486	0000001	1370.96	13/10/2010	00000005125X	006572	096789	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0043494	0000001	1374.66	13/10/2010	00000005125X	006572	096789	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0036781	0000001	149.60	13/10/2010	00000005125X	006572	096772	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0036790	0000001	45.60	13/10/2010	00000005125X	006572	096772	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0036846	0000001	157.50	13/10/2010	00000005125X	006572	096772	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0036854	0000001	102.10	13/10/2010	00000005125X	006572	096772	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0036897	0000001	11.04	13/10/2010	00000005125X	006572	096787	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0036196	0000001	300.00	13/10/2010	00000005125X	006572	096768	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0036218	0000001	700.00	13/10/2010	00000005125X	006572	096768	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0031933	0000001	46.55	13/10/2010	00000005125X	006572	096773	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0031941	0000001	40.30	13/10/2010	00000005125X	006572	096773	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0035378	0000001	147.00	13/10/2010	00000005125X	006572	096784	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0035513	0000001	61.82	13/10/2010	00000005125X	006572	096778	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0040550	0000001	330.00	13/10/2010	00000005125X	006572	096786	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0046639	0000001	675.55	13/10/2010	000000183598	006572	850118	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0046647	0000001	907.20	13/10/2010	000000195758	006572	850102	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0037222	0000001	20.00	13/10/2010	00000005125X	006572	096788	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0043427	0000001	84.38	13/10/2010	00000005125X	006572	096789	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0040495	0000001	199.88	13/10/2010	000000195758	006572	850101	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0035505	0000001	159.00	13/10/2010	00000005125X	006572	096778	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0035530	0000001	507.00	13/10/2010	00000005125X	006572	096779	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0034649	0000001	7247.28	13/10/2010	00000005125X	006572	096774	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0036706	0000001	14.25	13/10/2010	00000005125X	006572	096777	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0036714	0000001	14.25	13/10/2010	00000005125X	006572	096777	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0036773	0000001	76.09	13/10/2010	00000005125X	006572	096772	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0036862	0000001	113.18	13/10/2010	00000005125X	006572	096772	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0036901	0000001	6.20	13/10/2010	00000005125X	006572	096787	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0032522	0000001	495.17	13/10/2010	00000005125X	006572	096772	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0031852	0000001	67.90	13/10/2010	00000005125X	006572	096773	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0031861	0000001	112.00	13/10/2010	00000005125X	006572	096773	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0031879	0000001	32.85	13/10/2010	00000005125X	006572	096773	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0031917	0000001	35.40	13/10/2010	00000005125X	006572	096773	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0031925	0000001	43.60	13/10/2010	00000005125X	006572	096773	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0032000	0000001	35.70	13/10/2010	00000005125X	006572	096773	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0032018	0000001	10.85	13/10/2010	00000005125X	006572	096773	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0032026	0000001	99.10	13/10/2010	00000005125X	006572	096773	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0032042	0000001	255.10	13/10/2010	00000005125X	006572	096773	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0032123	0000001	477.85	13/10/2010	00000005125X	006572	096773	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0033855	0000001	500.00	13/10/2010	00000005125X	006572	096785	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0050156	0000001	650.00	13/10/2010	00000005125X	006572	096771	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0047317	0000001	2673.03	13/10/2010	00000020482X	006572	850066	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0047325	0000001	2623.59	13/10/2010	00000020482X	006572	850066	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0047333	0000001	29.52	13/10/2010	000000096911	006572	213259	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0047341	0000001	3805.15	13/10/2010	000000096911	006572	213259	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0047350	0000001	52.15	13/10/2010	000000096911	006572	213259	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0046663	0000001	819.15	13/10/2010	000000096911	006572	213258	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0046671	0000001	320.25	13/10/2010	000000096911	006572	213258	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0046680	0000001	121.20	13/10/2010	000000096911	006572	213258	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0046698	0000001	1549.80	13/10/2010	000000096911	006572	213258	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0036919	0000001	22.35	13/10/2010	00000005125X	006572	096787	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0036927	0000001	79.20	13/10/2010	000000096911	006572	213255	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0036722	0000001	61.21	13/10/2010	00000005125X	006572	096777	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0036803	0000001	130.00	13/10/2010	00000005125X	006572	096772	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0036234	0000001	449.00	13/10/2010	000000096911	006572	213250	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0038474	0000001	125.02	13/10/2010	000000096911	006572	213256	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0038482	0000001	56.65	13/10/2010	000000096911	006572	213256	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0037745	0000001	59.70	13/10/2010	000000096911	006572	213257	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0037753	0000001	3.80	13/10/2010	000000096911	006572	213257	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0037761	0000001	15.60	13/10/2010	000000096911	006572	213257	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0037770	0000001	72.80	13/10/2010	000000096911	006572	213257	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0037788	0000001	1306.10	13/10/2010	000000096911	006572	213257	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0037796	0000001	317.17	13/10/2010	000000096911	006572	213257	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0037800	0000001	329.65	13/10/2010	000000096911	006572	213257	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0037818	0000001	263.80	13/10/2010	000000096911	006572	213257	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0041688	0000001	242.22	13/10/2010	00000005125X	006572	096778	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0041271	0000001	70.00	13/10/2010	000000096911	006572	213253	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0040568	0000001	1750.00	13/10/2010	000000096911	006572	213252	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0040134	0000001	1600.00	13/10/2010	000000096911	006572	213254	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0040142	0000001	2000.00	13/10/2010	000000096911	006572	213254	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0033740	0000001	1234.20	13/10/2010	000000096911	006572	213251	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0035360	0000001	64.00	13/10/2010	00000005125X	006572	096784	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0035483	0000001	1151.80	13/10/2010	000000096911	006572	213250	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0035521	0000001	54.40	13/10/2010	00000005125X	006572	096779	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0034444	0000001	57.00	13/10/2010	00000005125X	006572	096780	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0034452	0000001	150.00	13/10/2010	00000005125X	006572	096780	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0032182	0000001	55.25	13/10/2010	00000005125X	006572	096777	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0050130	0000001	1000.00	13/10/2010	00000005125X	006572	096781	30.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0043516	0000001	2841.68	13/10/2010	00000005125X	006572	096789	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0043524	0000001	22.00	13/10/2010	00000005125X	006572	096789	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0043532	0000001	1775.09	13/10/2010	00000005125X	006572	096789	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0042293	0000001	1499.00	13/10/2010	000040017607	001182	046163	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0042307	0000001	1499.00	13/10/2010	000040017607	001182	046163	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0042315	0000001	595.00	13/10/2010	000040017607	001182	046163	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0036757	0000001	13.90	13/10/2010	00000005125X	006572	096777	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0034461	0000001	580.00	13/10/2010	00000005125X	006572	096780	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0032573	0000001	96.30	13/10/2010	00000005125X	006572	096772	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0031887	0000001	18.20	13/10/2010	00000005125X	006572	096773	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0031895	0000001	42.50	13/10/2010	00000005125X	006572	096773	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0031909	0000001	23.40	13/10/2010	00000005125X	006572	096773	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0032093	0000001	140.00	13/10/2010	00000005125X	006572	096773	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0032107	0000001	282.80	13/10/2010	00000005125X	006572	096773	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0032158	0000001	9.60	13/10/2010	00000005125X	006572	096777	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0050164	0000001	1097.73	13/10/2010	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0050172	0000001	22885.73	13/10/2010	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0050181	0000001	9317.46	13/10/2010	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0050903	0000002	69.65	13/10/2010	000000141356	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0050199	0000001	2829.24	13/10/2010	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0049972	0000001	160.00	13/10/2010	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0041297	0000001	1800.00	13/10/2010	00000005125X	006572	096776	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0036951	0000001	140.00	13/10/2010	00000005125X	006572	096788	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0034851	0000001	2500.00	13/10/2010	00000005125X	006572	096782	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0046574	0000001	3.10	13/10/2010	00000005125X	006572	096787	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0043435	0000001	20.41	13/10/2010	00000005125X	006572	096789	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0043443	0000001	55.84	13/10/2010	00000005125X	006572	096789	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0043451	0000001	86.34	13/10/2010	00000005125X	006572	096789	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0036811	0000001	3.58	13/10/2010	00000005125X	006572	096772	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0041700	0000001	106.20	13/10/2010	00000005125X	006572	096778	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0040541	0000001	550.00	13/10/2010	00000005125X	006572	096786	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0034436	0000001	17.00	13/10/2010	00000005125X	006572	096780	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0032531	0000001	137.41	13/10/2010	00000005125X	006572	096772	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0031950	0000001	17.80	13/10/2010	00000005125X	006572	096773	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0031968	0000001	155.50	13/10/2010	00000005125X	006572	096773	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0032077	0000001	211.30	13/10/2010	00000005125X	006572	096773	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0032085	0000001	209.55	13/10/2010	00000005125X	006572	096773	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0050342	0000001	164.00	13/10/2010	000040017607	001182	046164	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0047465	0000001	1510.68	13/10/2010	000000173657	006572	850709	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0047473	0000001	5007.60	13/10/2010	000000173657	006572	850709	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0046591	0000001	75.22	13/10/2010	00000005125X	006572	096787	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0046655	0000001	302.70	13/10/2010	000000203408	006572	850010	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0050270	0000001	20.00	13/10/2010	000000135623	006572	850110	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0050288	0000001	100.00	13/10/2010	000000135623	006572	850110	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0050121	0000001	1237.50	13/10/2010	000000173657	006572	850708	37.13	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0037231	0000001	80.00	13/10/2010	00000005125X	006572	096788	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0038920	0000002	649.00	13/10/2010	00000005125X	006572	096775	34.47	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0043508	0000001	2599.32	13/10/2010	00000005125X	006572	096789	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0043541	0000001	302.00	13/10/2010	00000005125X	006572	096789	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0042544	0000001	529.25	13/10/2010	000000197653	006572	850064	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0042552	0000001	507.05	13/10/2010	000000197653	006572	850064	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0042561	0000001	513.60	13/10/2010	000000197653	006572	850064	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0042579	0000001	526.70	13/10/2010	000000197653	006572	850064	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0042587	0000001	1709.70	13/10/2010	000000197653	006572	850064	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0042595	0000001	1721.70	13/10/2010	000000197653	006572	850064	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0041696	0000001	25.84	13/10/2010	00000005125X	006572	096778	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0036676	0000001	39.70	13/10/2010	00000005125X	006572	096777	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0036684	0000001	65.50	13/10/2010	00000005125X	006572	096777	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0036692	0000001	54.30	13/10/2010	00000005125X	006572	096777	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0036731	0000001	192.00	13/10/2010	00000005125X	006572	096777	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0036749	0000001	182.50	13/10/2010	00000005125X	006572	096777	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0036820	0000001	14.94	13/10/2010	00000005125X	006572	096772	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0036838	0000001	134.56	13/10/2010	00000005125X	006572	096772	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0035408	0000001	1774.00	13/10/2010	00000005125X	006572	096783	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0035491	0000001	59.16	13/10/2010	00000005125X	006572	096778	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0032051	0000001	31.70	13/10/2010	00000005125X	006572	096773	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0032069	0000001	385.60	13/10/2010	00000005125X	006572	096773	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0032115	0000001	277.65	13/10/2010	00000005125X	006572	096773	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0032131	0000001	284.20	13/10/2010	00000005125X	006572	096773	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0032140	0000001	125.50	13/10/2010	00000005125X	006572	096777	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0031976	0000001	88.90	13/10/2010	00000005125X	006572	096773	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0031984	0000001	146.40	13/10/2010	00000005125X	006572	096773	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0031992	0000001	3.80	13/10/2010	00000005125X	006572	096773	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0032565	0000001	14.96	13/10/2010	00000005125X	006572	096772	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0032581	0000001	9.10	13/10/2010	00000005125X	006572	096772	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0032034	0000001	1040.00	14/10/2010	000000197653	006572	850070	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0032166	0000001	127.25	14/10/2010	000000197653	006572	850071	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0032174	0000001	64.00	14/10/2010	000000197653	006572	850071	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0036935	0000001	180.00	14/10/2010	000000197653	006572	850069	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0036943	0000001	180.00	14/10/2010	000000197653	006572	850069	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0034410	0000001	14.00	14/10/2010	00000005125X	006572	096780	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0039896	0000002	5500.00	14/10/2010	00000005125X	006572	096767	2052.22	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0040452	0000001	253.82	14/10/2010	000000197653	006572	850068	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0040461	0000001	253.82	14/10/2010	000000197653	006572	850068	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0040479	0000001	1360.85	14/10/2010	000000197653	006572	850068	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0046744	0000001	1660.25	14/10/2010	000000197653	006572	850068	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0047481	0000001	95.00	14/10/2010	000000197653	006572	850067	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0047490	0000001	89.00	14/10/2010	000000197653	006572	850067	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0047503	0000001	305.00	14/10/2010	000000197653	006572	850067	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0047635	0000001	252.18	14/10/2010	000000197653	006572	850066	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0046761	0000001	218.95	14/10/2010	000000197653	006572	850068	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0046779	0000001	1340.64	14/10/2010	000000197653	006572	850068	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0046850	0000001	1993.00	14/10/2010	000000134511	006572	850083	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0047198	0000001	47.70	14/10/2010	000000197653	006572	850071	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0047201	0000001	47.70	14/10/2010	000000197653	006572	850071	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0047210	0000001	111.55	14/10/2010	000000197653	006572	850071	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0044610	0000001	564.00	14/10/2010	000000197653	006572	850069	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0044628	0000001	252.00	14/10/2010	000000197653	006572	850069	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0044636	0000001	252.00	14/10/2010	000000197653	006572	850069	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0044644	0000001	120.00	14/10/2010	000000203408	006572	850012	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0044661	0000001	680.04	14/10/2010	000000203408	006572	850011	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0050091	0000001	500.00	14/10/2010	000000197653	006572	850065	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0050105	0000001	416.00	14/10/2010	000000197653	006572	850065	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0050997	0000001	37.62	14/10/2010	000000134511	006572	850082	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0051004	0000001	204.56	14/10/2010	000000134511	006572	850082	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0051012	0000001	148.40	14/10/2010	000000134511	006572	850082	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0051021	0000001	601.06	14/10/2010	000000134511	006572	850082	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0049034	0000001	1260.00	14/10/2010	00000005125X	006572	096790	22.68	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0049069	0000001	5043.12	14/10/2010	000000055239	006572	850148	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0049069	0000002	335.88	14/10/2010	000000055239	006572	850150	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0049069	0000003	121.00	14/10/2010	000000055239	006572	850149	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0047546	0000001	56.80	14/10/2010	000000051292	006572	850044	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0049042	0000001	650.00	14/10/2010	00000005125X	006572	096791	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0049051	0000001	2700.00	14/10/2010	000000093815	006572	101464	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0047538	0000001	327.40	14/10/2010	000000096911	006572	213262	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0045349	0000001	120.02	14/10/2010	00000020482X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0045420	0000001	540.64	14/10/2010	00000020482X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0044920	0000001	53.46	14/10/2010	00000020482X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0044938	0000001	590.53	14/10/2010	00000020482X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0044946	0000001	205.55	14/10/2010	00000020482X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0044954	0000001	2177.44	14/10/2010	00000020482X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0044962	0000001	1025.54	14/10/2010	000000204811	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0044971	0000001	35.70	14/10/2010	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0044989	0000001	352.67	14/10/2010	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0044997	0000001	195.05	14/10/2010	00000020482X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0047619	0000001	138.40	14/10/2010	000000096911	006572	213261	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0049000	0000001	806.40	14/10/2010	000000096911	006572	213260	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0040487	0000001	199.88	14/10/2010	000000183598	006572	850121	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0044679	0000001	78.00	14/10/2010	000000195758	006572	850105	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0046736	0000001	78.00	14/10/2010	000000183598	006572	850121	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0046833	0000001	110.20	14/10/2010	000000172138	006572	850149	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0046841	0000001	59.70	14/10/2010	000000172138	006572	850149	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0046876	0000001	8.70	14/10/2010	000000195758	006572	850106	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0046884	0000001	123.80	14/10/2010	000000195758	006572	850106	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0046892	0000001	119.60	14/10/2010	00000020756X	006572	850005	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0046906	0000001	43.00	14/10/2010	00000020756X	006572	850005	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0046914	0000001	127.80	14/10/2010	00000020756X	006572	850005	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0047627	0000001	493.18	14/10/2010	00000020756X	006572	850004	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0047511	0000001	160.00	14/10/2010	000000195758	006572	850104	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0047520	0000001	160.00	14/10/2010	000000183598	006572	850120	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0049018	0000001	1040.00	14/10/2010	000000195758	006572	850103	31.20	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0049026	0000001	520.00	14/10/2010	000000183598	006572	850119	15.60	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0049077	0000001	210.00	14/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0049085	0000001	126.80	14/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0049093	0000001	210.00	14/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0049107	0000001	269.30	14/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0049115	0000001	244.50	14/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0048844	0000001	600.00	14/10/2010	00000005125X	006572	096792	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0049158	0000001	330.00	15/10/2010	00000005125X	006572	096799	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0049182	0000001	1000.00	15/10/2010	00000005125X	006572	096793	30.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0049204	0000001	1100.00	15/10/2010	00000005125X	006572	096797	33.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0049212	0000001	1100.00	15/10/2010	00000005125X	006572	096796	33.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0049221	0000001	1100.00	15/10/2010	00000005125X	006572	096795	33.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0049239	0000001	1100.00	15/10/2010	00000005125X	006572	096794	33.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0049123	0000001	280.00	15/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0049131	0000001	293.00	15/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0049140	0000001	129.00	15/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0049166	0000001	1080.00	15/10/2010	000000183598	006572	850122	32.40	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0047589	0000001	80.00	15/10/2010	000000093815	006572	101465	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0047597	0000001	132.00	15/10/2010	000040017607	001182	046165	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0042706	0000001	172.60	15/10/2010	00000020482X	006572	850067	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0042714	0000001	271.50	15/10/2010	000000096911	006572	213263	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0042722	0000001	284.00	15/10/2010	000000051268	006572	850533	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0042731	0000001	956.10	15/10/2010	000000096911	006572	213263	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0049255	0000001	900.00	15/10/2010	00000005125X	006572	096801	27.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0045659	0000001	40.00	15/10/2010	000040017607	001182	046165	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0045667	0000001	20.00	15/10/2010	000040017607	001182	046165	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0050032	0000001	2.90	15/10/2010	000005408652	000906	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0047571	0000001	20.00	15/10/2010	000000093815	006572	101465	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0049174	0000001	240.00	15/10/2010	000000000000	000000	000000	7.20	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0049191	0000001	120.00	15/10/2010	000000000000	000000	000000	3.60	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0049247	0000001	176.00	15/10/2010	00000005125X	006572	096801	5.28	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0047562	0000001	435.43	15/10/2010	00000005125X	006572	096800	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0049263	0000001	646.00	18/10/2010	00000005125X	006572	096802	11.63	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0049271	0000001	360.00	18/10/2010	000000164941	006572	850171	10.80	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0049280	0000001	550.00	18/10/2010	000000164941	006572	850172	16.50	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0049301	0000001	600.00	19/10/2010	000000172138	006572	850150	18.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0049310	0000001	293.20	19/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0049328	0000001	292.08	19/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0049336	0000001	171.50	19/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0049344	0000001	284.00	19/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0049395	0000001	1400.00	19/10/2010	00000020482X	006572	850068	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0049361	0000001	1440.49	19/10/2010	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0050831	0000001	91.39	19/10/2010	000000051268	006572	850534	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0049387	0000001	720.00	19/10/2010	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0049352	0000001	7568.54	19/10/2010	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0049379	0000001	3950.29	19/10/2010	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0049417	0000001	538.73	20/10/2010	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0049981	0000001	158.00	20/10/2010	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0050148	0000001	117.60	20/10/2010	00000020482X	006572	850069	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0049425	0000001	293.16	21/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0049433	0000001	284.70	21/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0049441	0000001	294.60	21/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0049450	0000001	239.00	21/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0050911	0000002	3.92	21/10/2010	000000051292	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0050903	0000003	63.32	22/10/2010	000000072400	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0049468	0000001	240.00	22/10/2010	000000000000	000000	000000	7.20	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0049476	0000001	120.00	22/10/2010	000000000000	000000	000000	3.60	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0049484	0000001	1100.00	22/10/2010	000000051268	006572	850535	33.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0049492	0000001	1100.00	22/10/2010	00000005125X	006572	096804	33.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0049506	0000001	1175.00	22/10/2010	000000051268	006572	850536	35.25	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0049514	0000001	1100.00	22/10/2010	000000051268	006572	850537	33.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0049522	0000001	1100.00	22/10/2010	000000051268	006572	850538	33.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0042676	0000002	585.80	25/10/2010	000000093815	006572	101466	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0049689	0000001	105.00	25/10/2010	000000051292	006572	850046	3.15	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0050334	0000001	85.00	25/10/2010	000000051292	006572	850045	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0049549	0000001	299.45	25/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0049557	0000001	296.60	25/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0049565	0000001	287.00	25/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0049573	0000001	171.00	25/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0045781	0000001	2400.00	25/10/2010	000000096911	006572	213264	72.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0045331	0000001	495.00	26/10/2010	00000020482X	006572	850070	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0047180	0000001	84.80	26/10/2010	00000020482X	006572	850069	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0045004	0000001	21.88	26/10/2010	00000020482X	006572	850074	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0045012	0000001	34.80	26/10/2010	00000020482X	006572	850074	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0045021	0000001	71.01	26/10/2010	00000020482X	006572	850074	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0045039	0000001	32.82	26/10/2010	00000020482X	006572	850074	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0045047	0000001	30.00	26/10/2010	00000020482X	006572	850074	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0045624	0000001	932.00	26/10/2010	000000096911	006572	213267	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0045632	0000001	680.12	26/10/2010	000000096911	006572	213267	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0045641	0000001	987.00	26/10/2010	00000020482X	006572	850073	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0045187	0000001	400.00	26/10/2010	00000020482X	006572	850073	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0045195	0000001	240.00	26/10/2010	00000020482X	006572	850069	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0045209	0000001	27.56	26/10/2010	00000020482X	006572	850069	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0045217	0000001	239.40	26/10/2010	00000020482X	006572	850069	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0045306	0000001	142.80	26/10/2010	00000020482X	006572	850070	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0047643	0000001	175.00	26/10/2010	00000020482X	006572	850073	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0044474	0000001	128.50	26/10/2010	00000020482X	006572	850072	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0044784	0000001	2378.00	26/10/2010	00000020482X	006572	850075	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0044792	0000001	462.68	26/10/2010	000000096911	006572	213265	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0044806	0000001	227.70	26/10/2010	000000096911	006572	213265	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0044814	0000001	2133.00	26/10/2010	00000020482X	006572	850075	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0044822	0000001	90.00	26/10/2010	00000020482X	006572	850071	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0044831	0000001	77.90	26/10/2010	000000096911	006572	213268	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0044849	0000001	481.66	26/10/2010	000000096911	006572	213268	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0044857	0000001	225.42	26/10/2010	00000020482X	006572	850069	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0044865	0000001	680.96	26/10/2010	00000020482X	006572	850069	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0044873	0000001	116.68	26/10/2010	000000096911	006572	213268	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0044881	0000001	7.50	26/10/2010	000000096911	006572	213268	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0044890	0000001	401.12	26/10/2010	00000020482X	006572	850069	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0044903	0000001	240.70	26/10/2010	000000096911	006572	213268	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0044911	0000001	219.02	26/10/2010	000000096911	006572	213268	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0040584	0000001	440.04	26/10/2010	00000020482X	006572	850069	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0041386	0000001	692.00	26/10/2010	000000096911	006572	213266	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0050849	0000001	71.01	26/10/2010	00000020482X	006572	850074	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0049964	0000001	1000.00	26/10/2010	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0049956	0000001	4447.11	26/10/2010	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0049701	0000001	295.75	27/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0049727	0000001	278.60	27/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0049735	0000001	90.00	27/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0049743	0000001	288.00	28/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0049751	0000001	189.80	28/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0049760	0000001	186.39	28/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0049778	0000001	184.40	28/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0049719	0000001	285.30	28/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0050865	0000001	251.00	28/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0050873	0000001	265.00	28/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0049859	0000001	1624.34	28/10/2010	000040017607	001182	046166	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0049786	0000001	120.00	28/10/2010	000000000000	000000	000000	3.60	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0049794	0000001	240.00	28/10/2010	000000000000	000000	000000	7.20	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0049808	0000001	1100.00	28/10/2010	00000005125X	006572	096809	33.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0049816	0000001	1100.00	28/10/2010	00000005125X	006572	096806	33.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0049824	0000001	1205.00	28/10/2010	00000005125X	006572	096810	36.15	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0049832	0000001	1180.00	28/10/2010	00000005125X	006572	096807	35.40	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0049841	0000001	1100.00	28/10/2010	00000005125X	006572	096808	33.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0049921	0000001	7425.00	29/10/2010	000000141356	006572	850087	1571.85	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0044571	0000001	104.00	29/10/2010	00000005125X	006572	096813	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0044580	0000001	1100.00	29/10/2010	00000005125X	006572	096813	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0040762	0000001	870.00	29/10/2010	00000005125X	006572	096813	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0050792	0000001	27445.50	29/10/2010	00000005125X	006572	000001	6391.52	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0050806	0000001	6200.00	29/10/2010	00000005125X	006572	000001	1017.07	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0050814	0000001	980.00	29/10/2010	000000051268	006572	000001	78.40	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0050474	0000001	5846.90	29/10/2010	000000173657	006572	000002	11270.52	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0050474	0000002	65242.07	29/10/2010	000000173657	006572	000001	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0050482	0000001	57.00	29/10/2010	000000173657	006572	000002	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0050482	0000002	1083.00	29/10/2010	000000173657	006572	000001	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0050491	0000001	855.00	29/10/2010	000000173657	006572	000002	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0050491	0000002	10499.37	29/10/2010	000000173657	006572	000001	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0050504	0000001	1246.78	29/10/2010	000000173657	006572	000002	2698.85	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0050504	0000002	12606.69	29/10/2010	000000173657	006572	000001	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0050512	0000001	57.00	29/10/2010	000000173657	006572	000002	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0050512	0000002	655.50	29/10/2010	000000173657	006572	000001	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0050521	0000001	2779.64	29/10/2010	000000173657	006572	000004	6120.27	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0050521	0000002	33028.56	29/10/2010	000000173657	006572	000003	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0050539	0000001	57.00	29/10/2010	000000173657	006572	000004	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0050539	0000002	285.00	29/10/2010	000000173657	006572	000003	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0050547	0000001	11574.00	29/10/2010	00000005125X	006572	000001	3261.30	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0050555	0000001	2671.25	29/10/2010	00000005125X	006572	000001	207.68	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0050563	0000001	14895.87	29/10/2010	00000005125X	006572	000001	2332.40	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0050571	0000001	4250.00	29/10/2010	000000173657	006572	000003	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0050580	0000001	2240.00	29/10/2010	00000005125X	006572	000001	67.20	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0050351	0000001	13500.00	29/10/2010	000000051268	006572	000001	6387.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0050369	0000001	3300.00	29/10/2010	000000051268	006572	000001	1104.05	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0050377	0000001	2150.00	29/10/2010	00000005125X	006572	000001	332.08	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0050385	0000001	1350.00	29/10/2010	000000051268	006572	000001	327.73	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0049867	0000001	1402.46	29/10/2010	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0050903	0000004	1.31	29/10/2010	000002831430	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0050393	0000001	20486.42	29/10/2010	00000005125X	006572	000001	5583.09	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0050407	0000001	5740.00	29/10/2010	000000051268	006572	000001	1133.81	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0050415	0000001	1530.00	29/10/2010	000000051268	006572	000001	122.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0050911	0000003	0.04	29/10/2010	000000051292	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0050041	0000001	642.00	29/10/2010	000005408652	000906	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0050423	0000001	9769.75	29/10/2010	00000005125X	006572	000001	3151.54	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0050431	0000001	700.00	29/10/2010	000000051268	006572	000001	56.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0050822	0000001	2150.00	29/10/2010	00000005125X	006572	000001	332.08	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0050971	0000001	1282.75	29/10/2010	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0050989	0000001	8.00	29/10/2010	000000127914	006572	000000	0.00	1	Conta Corrente	NULL
SEC. PLAN. E GESTAO FISCAL	0050466	0000001	2950.00	29/10/2010	00000005125X	006572	000001	1005.44	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0049875	0000001	2344.97	29/10/2010	00000005125X	006572	096812	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0049883	0000001	9275.15	29/10/2010	00000005125X	006572	096812	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0049891	0000001	16051.84	29/10/2010	00000005125X	006572	096812	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0050440	0000001	2216.50	29/10/2010	00000005125X	006572	000001	806.71	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0050458	0000001	4450.00	29/10/2010	00000005125X	006572	000001	1012.64	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0050881	0000001	273.00	29/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0050890	0000001	256.13	29/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0050717	0000001	3950.50	29/10/2010	00000005125X	006572	000001	1207.68	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0050725	0000001	3550.00	29/10/2010	00000005125X	006572	000001	974.99	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0050733	0000001	1210.00	29/10/2010	000000051268	006572	000001	254.64	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0050741	0000001	875.00	29/10/2010	00000005125X	006572	000001	362.05	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0050750	0000001	2550.00	29/10/2010	00000005125X	006572	000001	356.54	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0050768	0000001	40.80	29/10/2010	000000195758	006572	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0050768	0000002	469.20	29/10/2010	000000195758	006572	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0050776	0000001	40.80	29/10/2010	000000183598	006572	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0050776	0000002	469.20	29/10/2010	000000183598	006572	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0050784	0000001	288.00	29/10/2010	000000172138	006572	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0050784	0000002	3212.00	29/10/2010	000000172138	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0049999	0000001	4000.00	29/10/2010	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0050598	0000001	4234.92	29/10/2010	000000096911	006572	000002	10600.02	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0050598	0000002	50887.74	29/10/2010	000000096911	006572	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0050601	0000001	517.95	29/10/2010	000000096911	006572	000002	833.76	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0050601	0000002	5152.05	29/10/2010	000000096911	006572	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0050610	0000001	337.65	29/10/2010	000000096911	006572	000002	967.69	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0050610	0000002	3957.35	29/10/2010	000000096911	006572	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0050628	0000001	103.00	29/10/2010	000000096911	006572	000002	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0050628	0000002	922.00	29/10/2010	000000096911	006572	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0050636	0000001	178.84	29/10/2010	000000096911	006572	000002	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0050636	0000002	2169.16	29/10/2010	000000096911	006572	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0050644	0000001	24230.00	29/10/2010	000000204846	006572	000000	5043.12	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0050652	0000001	2731.35	29/10/2010	000000085669	006572	000000	1526.19	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0050652	0000002	18652.15	29/10/2010	000000085669	006572	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0050661	0000001	5630.33	29/10/2010	000000085669	006572	000000	3826.84	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0050661	0000002	12320.67	29/10/2010	000000085669	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0050679	0000001	484.86	29/10/2010	000000085693	006572	000002	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0050679	0000002	2315.14	29/10/2010	000000085693	006572	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0050687	0000001	567.26	29/10/2010	000000085693	006572	000002	569.13	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0050687	0000002	4312.74	29/10/2010	000000085693	006572	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0050695	0000001	979.20	29/10/2010	000000085650	006572	000000	3297.59	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0050695	0000002	15164.80	29/10/2010	000000085650	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0050709	0000001	383.52	29/10/2010	00000007263X	006572	000000	586.56	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0050709	0000002	4488.48	29/10/2010	00000007263X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0054747	0000001	1450.00	01/11/2010	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0056405	0000001	278.60	01/11/2010	000005408652	000906	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0048194	0000001	220.00	01/11/2010	00000005125X	006572	096762	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0051144	0000001	550.00	03/11/2010	000000162094	006572	850131	16.50	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0051152	0000001	550.00	03/11/2010	000000195758	006572	850107	16.50	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0051161	0000001	1800.00	03/11/2010	000000164941	006572	850175	32.40	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0051179	0000001	1573.20	03/11/2010	000000172138	006572	850151	52.76	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0051187	0000001	510.00	03/11/2010	000000164941	006572	850176	15.30	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0051195	0000001	1030.00	03/11/2010	000000164941	006572	850174	30.90	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0053635	0000001	125.00	03/11/2010	000000164941	006572	850173	3.75	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0051322	0000001	44.00	04/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0051446	0000001	705.00	05/11/2010	00000020482X	006572	850081	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0051331	0000001	1200.00	05/11/2010	000000093815	006572	101471	36.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0051349	0000001	1100.00	05/11/2010	000000093815	006572	101470	33.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0051357	0000001	1200.00	05/11/2010	000000093815	006572	101468	36.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0051365	0000001	1165.00	05/11/2010	000000093815	006572	101469	34.95	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0051373	0000001	1100.00	05/11/2010	000000093815	006572	101467	33.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0052833	0000001	268.56	08/11/2010	00000005125X	006572	096815	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0052272	0000001	47.00	08/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0052281	0000001	170.00	08/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0052299	0000001	190.00	08/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0052302	0000001	235.00	08/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0052311	0000001	115.00	08/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0052329	0000001	140.00	08/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0052337	0000001	124.00	08/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0052345	0000001	75.00	08/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0056413	0000001	9.60	08/11/2010	000005408652	000906	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0052191	0000001	299.56	08/11/2010	00000005125X	006572	096816	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0052825	0000001	191.80	08/11/2010	00000005125X	006572	096815	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0056421	0000001	20.40	09/11/2010	000005408652	000906	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0045322	0000001	2500.00	10/11/2010	00000005125X	006572	096827	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0040975	0000001	2500.00	10/11/2010	00000005125X	006572	096827	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0052671	0000001	200.00	10/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0052809	0000001	330.00	10/11/2010	00000005125X	006572	096823	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0052906	0000001	3451.19	10/11/2010	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0052949	0000001	28373.25	10/11/2010	00000005125X	006572	000000	1396.24	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0049531	0000001	1084.00	10/11/2010	00000005125X	006572	096757	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0045489	0000001	550.00	10/11/2010	00000005125X	006572	096830	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0047368	0000001	88.56	10/11/2010	00000005125X	006572	096825	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0047376	0000001	43.54	10/11/2010	00000005125X	006572	096825	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0047384	0000001	23.37	10/11/2010	00000005125X	006572	096825	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0047449	0000001	1846.61	10/11/2010	00000005125X	006572	096825	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0043681	0000001	198.20	10/11/2010	00000005125X	006572	096828	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0052507	0000001	1320.48	10/11/2010	00000005125X	006572	096820	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0052582	0000001	1000.00	10/11/2010	00000005125X	006572	096817	30.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0047457	0000001	3172.55	10/11/2010	00000005125X	006572	096825	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0052914	0000001	17462.74	10/11/2010	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0052922	0000001	9883.19	10/11/2010	000000173657	006572	000000	951.36	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0051578	0000001	3748.87	10/11/2010	000000173657	006572	850711	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0051594	0000001	1748.41	10/11/2010	000000173657	006572	850711	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0051225	0000001	84.60	10/11/2010	000000197653	006572	850074	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0051233	0000001	84.60	10/11/2010	000000197653	006572	850074	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0051241	0000001	42.30	10/11/2010	00000005125X	006572	096826	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0051268	0000001	216.00	10/11/2010	000000197653	006572	850077	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0051276	0000001	480.00	10/11/2010	000000197653	006572	850077	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0051284	0000001	216.00	10/11/2010	000000197653	006572	850077	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0051632	0000001	69.60	10/11/2010	000000197653	006572	850073	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0051641	0000001	34.40	10/11/2010	000000197653	006572	850073	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0051659	0000001	69.60	10/11/2010	000000197653	006572	850073	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0051675	0000001	111.00	10/11/2010	000000203408	006572	850013	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0051691	0000001	501.80	10/11/2010	000000197653	006572	850072	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0051705	0000001	501.80	10/11/2010	000000197653	006572	850072	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0051713	0000001	3287.40	10/11/2010	000000197653	006572	850072	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0051829	0000001	325.00	10/11/2010	000000203408	006572	850014	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0051845	0000001	1287.00	10/11/2010	000000197653	006572	850075	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0051853	0000001	152.00	10/11/2010	000000197653	006572	850075	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0051861	0000001	155.80	10/11/2010	000000197653	006572	850075	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0052027	0000001	226.00	10/11/2010	000000197653	006572	850079	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0052353	0000001	6.50	10/11/2010	000000197653	006572	850079	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0052361	0000001	6.50	10/11/2010	000000197653	006572	850079	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0052434	0000001	13.00	10/11/2010	000000197653	006572	850080	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0052442	0000001	52.00	10/11/2010	000000197653	006572	850080	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0052485	0000001	1254.00	10/11/2010	00000005125X	006572	096824	22.57	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0052540	0000001	5000.00	10/11/2010	000000134511	006572	850084	259.38	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0052591	0000001	1237.50	10/11/2010	000000173657	006572	850710	37.13	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0052604	0000001	270.00	10/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0052663	0000001	150.00	10/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0052728	0000001	180.00	10/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0056952	0000001	912.80	10/11/2010	000000134511	006572	850085	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0056961	0000001	1081.05	10/11/2010	000000134511	006572	850085	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0057011	0000001	6810.65	10/11/2010	00000005125X	006572	000000	399.60	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0045675	0000001	175.00	10/11/2010	00000005125X	006572	096829	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0044741	0000001	235.00	10/11/2010	000000197653	006572	850078	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0044750	0000001	150.50	10/11/2010	000000197653	006572	850078	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0044768	0000001	150.50	10/11/2010	000000197653	006572	850078	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0043117	0000001	76.20	10/11/2010	000000197653	006572	850073	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0043125	0000001	76.20	10/11/2010	000000197653	006572	850073	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0043150	0000001	68.80	10/11/2010	000000197653	006572	850073	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0052493	0000001	246.80	10/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0052558	0000001	50.00	10/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0052566	0000001	40.00	10/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0052574	0000001	1490.00	10/11/2010	00000020756X	006572	850006	44.70	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0052612	0000001	180.00	10/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0052639	0000001	50.00	10/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0052647	0000001	80.00	10/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0052680	0000001	200.00	10/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0052698	0000001	60.00	10/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0052701	0000001	70.00	10/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0052710	0000001	80.00	10/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0052736	0000001	70.00	10/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0052744	0000001	130.00	10/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0052752	0000001	50.00	10/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0052795	0000001	330.00	10/11/2010	00000005125X	006572	096823	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0051250	0000001	201.60	10/11/2010	00000005125X	006572	096826	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0051292	0000001	48.00	10/11/2010	000000183598	006572	850125	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0051314	0000001	48.00	10/11/2010	000000195758	006572	850110	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0051683	0000001	853.05	10/11/2010	000000195758	006572	850108	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0051721	0000001	440.50	10/11/2010	000000183598	006572	850123	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0051730	0000001	629.55	10/11/2010	000000183598	006572	850123	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0051811	0000001	77.00	10/11/2010	000000183598	006572	850124	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0051837	0000001	77.00	10/11/2010	000000195758	006572	850109	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0052001	0000001	166.50	10/11/2010	000000195758	006572	850112	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0052019	0000001	166.50	10/11/2010	000000183598	006572	850127	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0047392	0000001	86.83	10/11/2010	00000005125X	006572	096825	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0044725	0000001	137.00	10/11/2010	000000195758	006572	850111	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0044733	0000001	137.00	10/11/2010	000000183598	006572	850126	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0051535	0000001	28.78	10/11/2010	000000096911	006572	213272	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0051543	0000001	56.58	10/11/2010	000000096911	006572	213272	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0051551	0000001	85.00	10/11/2010	000000096911	006572	213272	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0051560	0000001	3936.13	10/11/2010	000000096911	006572	213272	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0051586	0000001	3945.54	10/11/2010	00000020482X	006572	850076	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0051667	0000001	50.08	10/11/2010	000000096911	006572	213275	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0051748	0000001	274.95	10/11/2010	000000096911	006572	213274	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0051756	0000001	35.75	10/11/2010	000000096911	006572	213274	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0051764	0000001	1369.10	10/11/2010	000000096911	006572	213274	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0051781	0000001	242.20	10/11/2010	000000096911	006572	213281	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0051799	0000001	165.32	10/11/2010	000000096911	006572	213281	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0051802	0000001	61.20	10/11/2010	000000096911	006572	213281	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0051209	0000001	5000.00	10/11/2010	000000096911	006572	213271	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0051217	0000001	195.73	10/11/2010	000000096911	006572	213279	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0051306	0000001	85.20	10/11/2010	000000096911	006572	213282	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0051390	0000001	2400.00	10/11/2010	000000096911	006572	213273	72.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0052817	0000001	378.00	10/11/2010	000000096911	006572	213269	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0052931	0000001	13002.24	10/11/2010	00000005125X	006572	000000	1263.04	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0052621	0000001	250.00	10/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0052655	0000001	150.00	10/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0052779	0000001	470.51	10/11/2010	000000096911	006572	213270	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0042781	0000001	559.60	10/11/2010	000000096911	006572	213280	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0042790	0000001	613.65	10/11/2010	000000096911	006572	213280	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0042803	0000001	1015.40	10/11/2010	000000096911	006572	213280	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0042811	0000001	428.75	10/11/2010	000000096911	006572	213280	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0043001	0000001	68.85	10/11/2010	000000096911	006572	213280	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0043010	0000001	8.80	10/11/2010	000000096911	006572	213280	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0043028	0000001	23.30	10/11/2010	000000096911	006572	213280	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0043168	0000001	57.41	10/11/2010	000000096911	006572	213275	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0043346	0000001	2714.00	10/11/2010	000000096911	006572	213277	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0043354	0000001	1650.00	10/11/2010	000000096911	006572	213277	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0044776	0000001	203.35	10/11/2010	000000096911	006572	213283	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0043699	0000001	617.10	10/11/2010	000000096911	006572	213276	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0043753	0000001	384.22	10/11/2010	000000096911	006572	213278	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0043761	0000001	371.00	10/11/2010	000000096911	006572	213278	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0043826	0000001	138.70	10/11/2010	000000096911	006572	213281	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0043834	0000001	91.20	10/11/2010	000000096911	006572	213281	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0043869	0000001	82.85	10/11/2010	000000096911	006572	213281	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0047651	0000001	5000.00	10/11/2010	000000096911	006572	213271	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0052841	0000001	90.00	10/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0052850	0000001	80.00	10/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0052868	0000001	235.00	10/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0052876	0000001	235.00	10/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0052884	0000001	120.00	10/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0052892	0000001	210.00	10/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0052451	0000001	13.00	10/11/2010	000000195758	006572	850113	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0042676	0000003	574.20	10/11/2010	00000005125X	006572	096821	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0056944	0000001	5.80	10/11/2010	00000005125X	006572	096821	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0051993	0000001	101.20	10/11/2010	00000005125X	006572	096822	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0047406	0000001	1226.31	10/11/2010	00000005125X	006572	096825	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0047414	0000001	1534.26	10/11/2010	00000005125X	006572	096825	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0047422	0000001	26.07	10/11/2010	00000005125X	006572	096825	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0047431	0000001	60.00	10/11/2010	00000005125X	006572	096825	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0045292	0000001	330.00	10/11/2010	00000005125X	006572	096830	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0043729	0000001	89.30	11/11/2010	00000005125X	006572	096834	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0043745	0000001	65.38	11/11/2010	00000005125X	006572	096834	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0043770	0000001	632.50	11/11/2010	00000005125X	006572	096834	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0043788	0000001	530.17	11/11/2010	00000005125X	006572	096834	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0038547	0000001	35.72	11/11/2010	00000005125X	006572	096834	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0038628	0000001	2064.03	11/11/2010	00000005125X	006572	096834	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0038636	0000001	304.54	11/11/2010	00000005125X	006572	096834	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0053147	0000001	559.25	11/11/2010	00000005125X	006572	096819	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0053309	0000001	38.90	11/11/2010	00000005125X	006572	096819	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0053333	0000001	12.52	11/11/2010	00000005125X	006572	096819	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0053571	0000001	510.00	11/11/2010	00000005125X	006572	096835	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0052469	0000001	13.00	11/11/2010	000000183598	006572	850128	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0053091	0000001	197.11	11/11/2010	00000005125X	006572	096819	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0053155	0000001	3.19	11/11/2010	00000005125X	006572	096819	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0053198	0000001	217.65	11/11/2010	00000005125X	006572	096819	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0053210	0000001	301.12	11/11/2010	00000005125X	006572	096819	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0053325	0000001	19.18	11/11/2010	00000005125X	006572	096819	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0053350	0000001	25.00	11/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0053368	0000001	100.00	11/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0053384	0000001	25.00	11/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0053465	0000001	40.00	11/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0053473	0000001	50.00	11/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0034487	0000001	58.22	11/11/2010	00000005125X	006572	096834	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0034550	0000001	5.34	11/11/2010	00000005125X	006572	096834	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0034592	0000001	230.76	11/11/2010	00000005125X	006572	096834	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0034606	0000001	655.11	11/11/2010	00000005125X	006572	096834	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0038610	0000001	286.86	11/11/2010	00000005125X	006572	096834	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0034525	0000001	122.42	11/11/2010	00000005125X	006572	096834	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0052787	0000001	771.18	11/11/2010	000000096911	006572	213270	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0052957	0000001	500.00	11/11/2010	000000096911	006572	213285	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0052973	0000001	500.00	11/11/2010	000000096911	006572	213295	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0052981	0000001	160.00	11/11/2010	000000096911	006572	213292	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0053007	0000001	200.00	11/11/2010	000000096911	006572	213291	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0053015	0000001	290.00	11/11/2010	000000096911	006572	213290	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0053023	0000001	480.00	11/11/2010	000000096911	006572	213293	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0053031	0000001	320.00	11/11/2010	000000096911	006572	213294	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0053040	0000001	700.00	11/11/2010	000000096911	006572	213288	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0053066	0000001	690.00	11/11/2010	000000096911	006572	213289	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0053082	0000001	500.00	11/11/2010	000000096911	006572	213287	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0053163	0000001	14.21	11/11/2010	00000005125X	006572	096819	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0053244	0000001	137.14	11/11/2010	00000005125X	006572	096819	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0053279	0000001	70.68	11/11/2010	00000005125X	006572	096819	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0053490	0000001	175.00	11/11/2010	000000096911	006572	213284	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0053503	0000001	100.00	11/11/2010	000000096911	006572	213284	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0053511	0000001	25.00	11/11/2010	000000096911	006572	213284	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0053538	0000001	200.00	11/11/2010	000000096911	006572	213284	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0053546	0000001	275.00	11/11/2010	000000096911	006572	213284	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0053554	0000001	150.00	11/11/2010	000000096911	006572	213284	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0053562	0000001	60.00	11/11/2010	000000096911	006572	213284	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0034533	0000001	106.81	11/11/2010	00000005125X	006572	096834	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0034541	0000001	34.67	11/11/2010	00000005125X	006572	096834	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0034568	0000001	517.94	11/11/2010	00000005125X	006572	096834	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0038563	0000001	39.60	11/11/2010	00000005125X	006572	096834	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0038571	0000001	238.52	11/11/2010	00000005125X	006572	096834	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0038601	0000001	286.58	11/11/2010	00000005125X	006572	096834	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0043702	0000001	33.94	11/11/2010	00000005125X	006572	096834	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0043711	0000001	28.00	11/11/2010	00000005125X	006572	096834	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0043818	0000001	1033.39	11/11/2010	00000005125X	006572	096834	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0043737	0000001	186.90	11/11/2010	00000005125X	006572	096834	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0043800	0000001	245.74	11/11/2010	00000005125X	006572	096834	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0038539	0000001	5.61	11/11/2010	00000005125X	006572	096834	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0038555	0000001	393.52	11/11/2010	00000005125X	006572	096834	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0038580	0000001	173.27	11/11/2010	00000005125X	006572	096834	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0038598	0000001	171.60	11/11/2010	00000005125X	006572	096834	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0034495	0000001	68.18	11/11/2010	00000005125X	006572	096834	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0034622	0000001	254.76	11/11/2010	00000005125X	006572	096834	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0034631	0000001	257.48	11/11/2010	00000005125X	006572	096834	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0052426	0000001	13.00	11/11/2010	000000197653	006572	850080	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0052990	0000001	80.00	11/11/2010	00000005125X	006572	096837	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0053058	0000001	440.00	11/11/2010	00000005125X	006572	096839	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0053074	0000001	420.00	11/11/2010	00000005125X	006572	096838	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0053104	0000001	89.50	11/11/2010	00000005125X	006572	096819	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0053201	0000001	414.22	11/11/2010	00000005125X	006572	096819	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0053252	0000001	13.34	11/11/2010	00000005125X	006572	096819	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0053261	0000001	132.17	11/11/2010	00000005125X	006572	096819	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0053287	0000001	135.33	11/11/2010	00000005125X	006572	096819	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0053295	0000001	203.88	11/11/2010	00000005125X	006572	096819	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0053317	0000001	19.18	11/11/2010	00000005125X	006572	096819	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0053341	0000001	18.79	11/11/2010	00000005125X	006572	096819	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0053392	0000001	50.00	11/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0053406	0000001	50.00	11/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0053414	0000001	100.00	11/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0053431	0000001	50.00	11/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0053449	0000001	20.00	11/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0053481	0000001	75.00	11/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0053520	0000001	75.00	11/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0053589	0000001	75.00	11/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0053597	0000001	75.00	11/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0053601	0000001	150.00	11/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0053619	0000001	167.50	11/11/2010	000000000000	000000	000000	5.03	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0053741	0000001	480.00	11/11/2010	00000005125X	006572	096855	14.40	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0052965	0000001	670.00	11/11/2010	00000005125X	006572	096836	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0053228	0000001	111.98	11/11/2010	00000005125X	006572	096819	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0053236	0000001	1026.71	11/11/2010	00000005125X	006572	096819	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0034614	0000001	216.84	11/11/2010	00000005125X	006572	096834	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0043796	0000001	599.76	11/11/2010	00000005125X	006572	096834	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0053457	0000001	150.00	11/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0053627	0000001	330.00	11/11/2010	00000005125X	006572	096915	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0034576	0000001	362.15	11/11/2010	00000005125X	006572	096834	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0038521	0000001	167.24	11/11/2010	00000005125X	006572	096834	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0038644	0000001	175.40	11/11/2010	00000005125X	006572	096834	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0038652	0000001	582.60	11/11/2010	00000005125X	006572	096834	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0053112	0000001	1298.64	11/11/2010	00000005125X	006572	096819	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0053121	0000001	53.50	11/11/2010	00000005125X	006572	096819	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0053139	0000001	8.73	11/11/2010	00000005125X	006572	096819	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0053171	0000001	71.32	11/11/2010	00000005125X	006572	096819	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0053180	0000001	2664.00	11/11/2010	00000005125X	006572	096833	198.58	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0053422	0000001	33.23	11/11/2010	00000005125X	006572	096819	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0052761	0000001	25.00	11/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0056995	0000001	14900.00	11/11/2010	000004110078	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0053376	0000001	125.00	11/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0053643	0000001	2865.92	12/11/2010	00000005125X	006572	096844	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0053678	0000001	7927.61	12/11/2010	00000005125X	006572	096841	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0053775	0000001	52.50	12/11/2010	000000000000	000000	000000	1.58	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0053961	0000001	50.00	12/11/2010	000000000000	000000	000000	1.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0054194	0000001	29.00	12/11/2010	00000005125X	006572	096849	0.87	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0057002	0000002	0.27	12/11/2010	000000051292	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0053694	0000001	450.00	12/11/2010	00000005125X	006572	096846	13.50	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0053716	0000001	300.00	12/11/2010	00000005125X	006572	096846	9.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0054178	0000001	17.00	12/11/2010	00000005125X	006572	096849	0.51	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0048429	0000001	1200.00	12/11/2010	00000005125X	006572	096842	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0054224	0000001	24.00	12/11/2010	00000005125X	006572	096849	0.72	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0053759	0000001	390.00	12/11/2010	00000005125X	006572	096855	11.70	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0053821	0000001	260.00	12/11/2010	000000000000	000000	000000	7.80	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0053830	0000001	200.00	12/11/2010	000000000000	000000	000000	6.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0053848	0000001	102.50	12/11/2010	000000000000	000000	000000	3.08	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0053856	0000001	32.50	12/11/2010	000000000000	000000	000000	0.98	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0053864	0000001	200.00	12/11/2010	000000000000	000000	000000	6.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0053872	0000001	100.00	12/11/2010	000000000000	000000	000000	3.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0053937	0000001	127.60	12/11/2010	000000000000	000000	000000	3.83	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0053953	0000001	52.50	12/11/2010	000000000000	000000	000000	1.58	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0053970	0000001	62.50	12/11/2010	000000000000	000000	000000	1.88	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0054054	0000001	190.00	12/11/2010	000000173657	006572	850714	5.70	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0054208	0000001	70.00	12/11/2010	00000005125X	006572	096849	2.10	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0054216	0000001	84.00	12/11/2010	000000000000	000000	000000	2.52	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0053651	0000001	6915.93	12/11/2010	000000173657	006572	850712	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0053660	0000001	3537.33	12/11/2010	000000173657	006572	850713	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0055816	0000001	1100.00	12/11/2010	00000005125X	006572	096857	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0053686	0000001	4392.08	12/11/2010	000000096911	006572	213296	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0053724	0000001	595.00	12/11/2010	000000096911	006572	213299	10.71	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0053732	0000001	646.00	12/11/2010	000000096911	006572	213299	11.63	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0053767	0000001	213.00	12/11/2010	000000096911	006572	213304	6.39	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0053881	0000001	14.00	12/11/2010	000000000000	000000	000000	0.42	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0053988	0000001	350.00	12/11/2010	000000096911	006572	213301	10.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0053996	0000001	855.00	12/11/2010	000000096911	006572	213300	25.65	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0054020	0000001	285.00	12/11/2010	000000096911	006572	213298	8.55	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0054046	0000001	150.00	12/11/2010	000000096911	006572	213305	4.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0054062	0000001	370.00	12/11/2010	000000096911	006572	213303	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0054071	0000001	360.00	12/11/2010	000000096911	006572	213302	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0054089	0000001	310.00	12/11/2010	00000005125X	006572	096847	9.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0054097	0000001	350.00	12/11/2010	00000005125X	006572	096848	10.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0054101	0000001	960.00	12/11/2010	00000005125X	006572	096845	17.28	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0054186	0000001	101.00	12/11/2010	00000005125X	006572	096849	3.03	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0054259	0000001	395.00	12/11/2010	000000096911	006572	213297	11.85	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0053783	0000001	300.00	12/11/2010	000000000000	000000	000000	3.60	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0053791	0000001	300.00	12/11/2010	000000000000	000000	000000	3.60	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0053805	0000001	300.00	12/11/2010	000000000000	000000	000000	3.60	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0053813	0000001	300.00	12/11/2010	000000000000	000000	000000	3.60	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0053902	0000001	250.00	12/11/2010	000000000000	000000	000000	7.50	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0053911	0000001	250.00	12/11/2010	000000000000	000000	000000	7.50	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0053929	0000001	250.00	12/11/2010	000000000000	000000	000000	7.50	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0053945	0000001	10.00	12/11/2010	000000000000	000000	000000	0.30	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0054003	0000001	200.50	12/11/2010	000000164941	006572	850179	6.02	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0054011	0000001	45.00	12/11/2010	000000172138	006572	850152	1.35	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0054038	0000001	320.00	12/11/2010	000000164941	006572	850180	9.60	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0054151	0000001	430.00	12/11/2010	000000164941	006572	850178	12.90	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0054241	0000001	445.00	12/11/2010	000000164941	006572	850177	13.35	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0053708	0000001	440.00	12/11/2010	00000005125X	006572	096843	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0053899	0000001	251.50	12/11/2010	000000000000	000000	000000	7.55	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0054119	0000001	1165.00	12/11/2010	00000005125X	006572	096853	34.95	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0054127	0000001	1100.00	12/11/2010	00000005125X	006572	096854	33.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0054135	0000001	1100.00	12/11/2010	00000005125X	006572	096852	33.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0054143	0000001	1100.00	12/11/2010	000000093815	006572	101472	33.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0054160	0000001	1100.00	12/11/2010	00000005125X	006572	096851	33.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0054232	0000001	57.00	12/11/2010	00000005125X	006572	096849	1.71	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0054267	0000001	150.00	15/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0054275	0000001	30.00	15/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0054283	0000001	115.00	15/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0054291	0000001	50.00	15/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0054305	0000001	75.00	15/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0054313	0000001	255.00	15/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0054453	0000001	1000.00	16/11/2010	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0054445	0000001	720.00	17/11/2010	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0054372	0000001	1972.04	17/11/2010	00000005125X	006572	096856	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0054321	0000001	160.00	17/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0054330	0000001	270.00	17/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0054348	0000001	217.00	17/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0054356	0000001	150.00	17/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0054364	0000001	40.00	17/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0054429	0000001	186.50	18/11/2010	000000183598	006572	850129	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0054437	0000001	198.50	18/11/2010	000000195758	006572	850114	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0054534	0000001	117.12	18/11/2010	000000176494	006572	850012	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0054542	0000001	200.00	18/11/2010	000000172138	006572	850153	6.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0054551	0000001	200.00	18/11/2010	000000172138	006572	850153	6.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0054569	0000001	200.00	18/11/2010	000000183598	006572	850130	6.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0054577	0000001	200.00	18/11/2010	000000195758	006572	850115	6.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0054585	0000001	200.00	18/11/2010	00000020756X	006572	850007	6.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0054496	0000001	250.00	18/11/2010	000040017607	001182	046170	7.50	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0054399	0000001	385.00	18/11/2010	000000197653	006572	850082	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0054402	0000001	107.00	18/11/2010	000000197653	006572	850082	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0054411	0000001	119.00	18/11/2010	000000197653	006572	850082	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0054461	0000001	130.00	18/11/2010	000040017607	001182	046170	3.90	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0054488	0000001	300.00	18/11/2010	000040017607	001182	046170	9.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0054500	0000001	250.00	18/11/2010	000000173657	006572	850715	7.50	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0054518	0000001	400.00	18/11/2010	000040017607	001182	046169	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0049662	0000001	90.00	18/11/2010	000000197653	006572	850081	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0049671	0000001	160.00	18/11/2010	000000197653	006572	850081	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0054381	0000001	348.60	18/11/2010	000000096911	006572	213308	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0054470	0000001	645.00	18/11/2010	000000096911	006572	213306	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0054526	0000001	970.00	18/11/2010	000000096911	006572	213307	29.10	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0054615	0000001	120.00	19/11/2010	000000000000	000000	000000	3.60	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0054623	0000001	240.00	19/11/2010	000000000000	000000	000000	7.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0054607	0000001	504.28	19/11/2010	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0056391	0000001	198.00	19/11/2010	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0054658	0000001	1208.75	19/11/2010	00000005125X	006572	096860	36.26	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0054666	0000001	1208.75	19/11/2010	00000005125X	006572	096861	36.26	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0054674	0000001	1208.75	19/11/2010	00000005125X	006572	096862	36.26	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0054682	0000001	1208.75	19/11/2010	00000005125X	006572	096863	36.26	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0054691	0000001	140.00	22/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0054704	0000001	110.00	22/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0054712	0000001	50.00	22/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0054721	0000001	25.00	22/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0054739	0000001	215.00	22/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0056430	0000001	2.90	22/11/2010	000005408652	000906	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0054593	0000001	569.00	22/11/2010	00000005125X	006572	096865	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0054593	0000002	970.00	22/11/2010	000040017607	001182	046171	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0054755	0000001	1450.00	22/11/2010	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0042641	0000001	32.00	23/11/2010	00000005125X	006572	096868	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0042668	0000001	32.00	23/11/2010	00000005125X	006572	096868	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0051071	0000001	256.00	23/11/2010	00000005125X	006572	096868	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0051080	0000001	224.00	23/11/2010	00000005125X	006572	096868	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0051098	0000001	32.00	23/11/2010	00000005125X	006572	096868	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0051101	0000001	32.00	23/11/2010	00000005125X	006572	096868	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0051128	0000001	32.00	23/11/2010	00000005125X	006572	096868	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0054798	0000001	1384.88	23/11/2010	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0042609	0000001	320.00	23/11/2010	00000005125X	006572	096868	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0042617	0000001	320.00	23/11/2010	00000005125X	006572	096868	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0042625	0000001	96.00	23/11/2010	00000005125X	006572	096868	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0042633	0000001	32.00	23/11/2010	00000005125X	006572	096868	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0051110	0000001	32.00	23/11/2010	00000005125X	006572	096868	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0057002	0000003	57.69	23/11/2010	000000072400	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0054810	0000001	230.00	23/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0054763	0000001	3978.18	23/11/2010	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0054771	0000001	3673.69	23/11/2010	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0054780	0000001	7638.56	23/11/2010	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0054828	0000001	549.00	23/11/2010	00000005125X	006572	096867	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0051136	0000001	32.00	23/11/2010	00000005125X	006572	096868	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0042650	0000001	32.00	23/11/2010	00000005125X	006572	096868	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0054836	0000001	350.00	24/11/2010	000000172138	006572	850154	10.50	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0054844	0000001	16212.28	24/11/2010	00000005125X	006572	096869	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0054852	0000001	11620.12	24/11/2010	00000005125X	006572	096869	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0052205	0000001	60.00	24/11/2010	000000204811	006572	850017	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0052213	0000001	60.34	24/11/2010	00000020482X	006572	850082	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0052221	0000001	531.28	24/11/2010	00000020482X	006572	850082	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0052230	0000001	60.00	24/11/2010	00000020482X	006572	850082	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0052248	0000001	135.00	24/11/2010	00000020482X	006572	850082	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0052256	0000001	284.28	24/11/2010	00000020482X	006572	850082	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0052264	0000001	551.80	24/11/2010	00000020482X	006572	850079	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0052477	0000001	78.60	24/11/2010	00000020482X	006572	850077	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0051403	0000001	235.00	24/11/2010	00000020482X	006572	850081	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0051411	0000001	449.00	24/11/2010	00000020482X	006572	850081	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0051420	0000001	1069.00	24/11/2010	00000020482X	006572	850081	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0051438	0000001	201.00	24/11/2010	00000020482X	006572	850081	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0050296	0000001	400.00	24/11/2010	000000204811	006572	850018	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0050318	0000001	34.80	24/11/2010	00000020482X	006572	850080	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0050326	0000001	33.48	24/11/2010	00000020482X	006572	850080	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0049620	0000001	1167.00	24/11/2010	00000020482X	006572	850078	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0049638	0000001	1896.00	24/11/2010	00000020482X	006572	850078	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0046809	0000001	659.02	24/11/2010	00000020482X	006572	850083	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0046817	0000001	235.00	24/11/2010	00000020482X	006572	850083	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0054861	0000001	560.00	25/11/2010	000000197653	006572	850083	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0054879	0000001	560.00	25/11/2010	000000197653	006572	850083	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0054887	0000001	2240.00	25/11/2010	000000197653	006572	850083	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0054895	0000001	1282.00	25/11/2010	000000203408	006572	850015	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0054909	0000001	695.00	25/11/2010	000000195758	006572	850116	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0054917	0000001	695.00	25/11/2010	000000183598	006572	850131	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0055549	0000001	250.00	26/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0055557	0000001	275.95	26/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0055565	0000001	284.55	26/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0055573	0000001	100.00	26/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0055603	0000001	1000.00	26/11/2010	00000005125X	006572	096871	30.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0055611	0000001	913.00	26/11/2010	00000005125X	006572	096870	27.39	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0055620	0000001	1000.00	26/11/2010	00000005125X	006572	096873	30.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0055638	0000001	1000.00	26/11/2010	00000005125X	006572	096874	30.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0055646	0000001	210.00	26/11/2010	00000005125X	006572	096876	6.30	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0055654	0000001	1000.00	26/11/2010	00000005125X	006572	096872	30.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0055581	0000001	240.00	26/11/2010	000000000000	000000	000000	7.20	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0055590	0000001	120.00	26/11/2010	000000000000	000000	000000	3.60	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0056987	0000001	4000.00	30/11/2010	00000005125X	006572	000001	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0056596	0000001	1901.27	30/11/2010	000000173657	006572	000002	11492.96	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0056596	0000002	66773.27	30/11/2010	000000173657	006572	000001	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0056600	0000001	1246.78	30/11/2010	000000173657	006572	000002	2698.86	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0056600	0000002	12606.69	30/11/2010	000000173657	006572	000001	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0056618	0000001	135.38	30/11/2010	000000173657	006572	000002	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0056618	0000002	1178.00	30/11/2010	000000173657	006572	000001	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0056626	0000001	912.00	30/11/2010	000000173657	006572	000002	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0056626	0000002	11657.19	30/11/2010	000000173657	006572	000001	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0056634	0000001	57.00	30/11/2010	000000173657	006572	000002	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0056634	0000002	655.50	30/11/2010	000000173657	006572	000001	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0056642	0000001	37291.27	30/11/2010	00000005125X	006572	000001	9102.65	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0056651	0000001	5803.70	30/11/2010	00000005125X	006572	000001	1311.40	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0056669	0000001	3185.00	30/11/2010	00000005125X	006572	000001	498.05	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0056677	0000001	1366.80	30/11/2010	00000005125X	006572	000001	122.40	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0056685	0000001	11472.00	30/11/2010	00000005125X	006572	000001	3261.30	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0056693	0000001	4450.00	30/11/2010	00000005125X	006572	000001	471.95	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0056707	0000001	2322.80	30/11/2010	00000005125X	006572	000001	207.68	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0056936	0000001	2480.00	30/11/2010	00000005125X	006572	000001	74.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0056545	0000001	700.00	30/11/2010	00000005125X	006572	000001	56.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0056553	0000001	9669.75	30/11/2010	00000005125X	006572	000001	3039.75	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0056979	0000001	2150.00	30/11/2010	00000005125X	006572	000001	332.08	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0057029	0000001	1292.78	30/11/2010	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. PLAN. E GESTAO FISCAL	0056561	0000001	2950.00	30/11/2010	00000005125X	006572	000001	1005.44	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0057002	0000001	1.31	30/11/2010	000002831430	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0056511	0000001	18366.48	30/11/2010	000000051268	006572	000001	5486.09	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0056529	0000001	6187.54	30/11/2010	00000005125X	006572	000001	1180.78	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0056537	0000001	510.00	30/11/2010	000000051268	006572	000001	40.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0055824	0000001	1514.40	30/11/2010	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0056570	0000001	1912.50	30/11/2010	00000005125X	006572	000001	806.71	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0056588	0000001	4450.00	30/11/2010	00000005125X	006572	000001	1012.64	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0056472	0000001	13500.00	30/11/2010	00000005125X	006572	000001	6387.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0056481	0000001	2150.00	30/11/2010	00000005125X	006572	000001	332.08	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0056499	0000001	3300.00	30/11/2010	00000005125X	006572	000001	1104.05	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0056502	0000001	1350.00	30/11/2010	00000005125X	006572	000001	327.73	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0056715	0000001	4278.07	30/11/2010	000000096911	006572	000002	10350.72	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0056715	0000002	50246.18	30/11/2010	000000096911	006572	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0056723	0000001	517.95	30/11/2010	000000096911	006572	000002	833.76	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0056723	0000002	5152.05	30/11/2010	000000096911	006572	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0056731	0000001	337.65	30/11/2010	000000096911	006572	000002	852.16	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0056731	0000002	3957.35	30/11/2010	000000096911	006572	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0056740	0000001	178.84	30/11/2010	000000096911	006572	000002	0.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0056740	0000002	2361.16	30/11/2010	000000096911	006572	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0056758	0000001	26615.00	30/11/2010	000000204846	006572	000000	5631.78	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0056766	0000001	848.48	30/11/2010	00000007263X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0056766	0000002	4125.52	30/11/2010	00000007263X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0056774	0000001	979.20	30/11/2010	000000085650	006572	000000	3528.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0056774	0000002	16676.80	30/11/2010	000000085650	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0056782	0000001	484.86	30/11/2010	000000085693	006572	000002	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0056782	0000002	2315.14	30/11/2010	000000085693	006572	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0056791	0000001	2744.14	30/11/2010	000000085669	006572	000002	926.83	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0056791	0000002	18994.02	30/11/2010	000000085669	006572	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0056804	0000001	567.26	30/11/2010	000000085693	006572	000002	569.13	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0056804	0000002	4312.74	30/11/2010	000000085693	006572	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0056812	0000001	3266.51	30/11/2010	000000085669	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0056812	0000002	14684.49	30/11/2010	000000085669	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0056383	0000001	5200.00	30/11/2010	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0055832	0000001	146.00	30/11/2010	000000096911	006572	213309	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0056901	0000001	26656.50	30/11/2010	00000005125X	006572	000001	7219.19	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0056910	0000001	6200.00	30/11/2010	00000005125X	006572	000001	1017.07	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0056928	0000001	510.00	30/11/2010	000000051268	006572	000001	40.80	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0056821	0000001	3950.50	30/11/2010	00000005125X	006572	000001	916.27	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0056839	0000001	875.00	30/11/2010	000000051268	006572	000001	362.05	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0056847	0000001	3550.00	30/11/2010	00000005125X	006572	000001	974.99	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0056855	0000001	1210.00	30/11/2010	00000005125X	006572	000001	254.64	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0056863	0000001	40.80	30/11/2010	000000195758	006572	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0056863	0000002	469.20	30/11/2010	000000195758	006572	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0056871	0000001	40.80	30/11/2010	000000183598	006572	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0056871	0000002	469.20	30/11/2010	000000183598	006572	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0056880	0000001	288.00	30/11/2010	000000172138	006572	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0056880	0000002	2912.00	30/11/2010	000000172138	006572	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0056898	0000001	2550.00	30/11/2010	00000005125X	006572	000001	356.54	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0057037	0000001	1030.00	01/12/2010	000000164941	006572	850141	30.90	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0057045	0000001	600.00	01/12/2010	00000020756X	006572	850008	10.80	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0057053	0000001	510.00	01/12/2010	000000164941	006572	850142	15.30	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0027910	0000001	50.00	01/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0062464	0000003	4.78	01/12/2010	000000135623	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0059005	0000001	639.00	01/12/2010	000005408652	000906	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0057142	0000001	270.00	02/12/2010	000040017607	001182	046172	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0049697	0000001	272.95	03/12/2010	00000005125X	006572	096887	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0062430	0000001	253.97	03/12/2010	000000173657	006572	850716	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0057207	0000001	50.00	03/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0057215	0000001	157.00	03/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0057223	0000001	180.00	03/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0057231	0000001	94.00	03/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0057240	0000001	175.00	03/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0057151	0000001	1000.00	03/12/2010	00000005125X	006572	096881	30.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0057169	0000001	1000.00	03/12/2010	00000005125X	006572	096885	30.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0057177	0000001	1000.00	03/12/2010	00000005125X	006572	096884	30.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0057185	0000001	1000.00	03/12/2010	00000005125X	006572	096882	30.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0057193	0000001	1160.00	03/12/2010	00000005125X	006572	096883	34.80	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0057339	0000001	180.00	06/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0057347	0000001	150.00	06/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0057355	0000001	20.00	06/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0057363	0000001	50.00	06/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0057371	0000001	50.00	06/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0057380	0000001	250.00	06/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0057541	0000001	290.00	06/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0062413	0000001	1370.00	07/12/2010	000000164941	006572	850143	41.10	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0057398	0000001	650.00	07/12/2010	00000005125X	006572	096888	19.50	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0059013	0000001	12.40	07/12/2010	000005408652	000906	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0058998	0000001	150.00	07/12/2010	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0059021	0000001	20.40	08/12/2010	000005408652	000906	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0057410	0000001	136.00	08/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0057428	0000001	263.00	08/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0057436	0000001	275.55	08/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0057444	0000001	204.00	08/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0057452	0000001	128.00	08/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0057461	0000001	295.15	09/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0057479	0000001	286.00	09/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0057487	0000001	229.55	09/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0057495	0000001	750.00	09/12/2010	000000183598	006572	850132	22.50	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0057509	0000001	750.00	09/12/2010	000000164941	006572	850144	22.50	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0057517	0000001	750.00	09/12/2010	000000172138	006572	850155	22.50	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0057525	0000001	750.00	09/12/2010	00000020756X	006572	850009	22.50	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0057550	0000001	750.00	09/12/2010	000000195758	006572	850117	22.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0058131	0000002	2613.00	09/12/2010	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0046825	0000001	359.80	09/12/2010	000000096911	006572	213310	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0046787	0000001	926.75	09/12/2010	000000204811	006572	850019	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0046795	0000001	290.00	09/12/2010	00000020482X	006572	850084	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0058351	0000001	270.00	10/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0058459	0000001	150.00	10/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0060755	0000001	12160.59	10/12/2010	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0061719	0000001	5847.32	10/12/2010	000000173657	006572	000002	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0061719	0000002	28693.91	10/12/2010	000000173657	006572	000001	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0061727	0000001	1246.82	10/12/2010	000000173657	006572	000002	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0061727	0000002	5679.90	10/12/2010	000000173657	006572	000001	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0061735	0000001	2827.24	10/12/2010	000000173657	006572	000004	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0061735	0000002	15200.01	10/12/2010	000000173657	006572	000003	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0061743	0000001	497.75	10/12/2010	000000173657	006572	000004	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0061743	0000002	2369.10	10/12/2010	000000173657	006572	000003	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0061751	0000001	272.00	10/12/2010	000000173657	006572	000004	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0061751	0000002	2828.00	10/12/2010	000000173657	006572	000003	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0061760	0000001	10294.00	10/12/2010	000000051268	006572	000001	823.52	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0061778	0000001	4083.33	10/12/2010	00000005125X	006572	000001	431.63	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0058564	0000001	7656.94	10/12/2010	000000173657	006572	850717	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0058572	0000001	3659.73	10/12/2010	000000173657	006572	850718	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0058637	0000001	16371.66	10/12/2010	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0058661	0000001	4663.62	10/12/2010	000000055239	006572	850151	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0058661	0000002	265.50	10/12/2010	000000055239	006572	850153	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0058661	0000003	110.88	10/12/2010	000000055239	006572	850152	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0058688	0000001	1237.50	10/12/2010	000000173657	006572	850719	37.13	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0035467	0000001	265.00	10/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0057711	0000001	4292.72	10/12/2010	000000204811	006572	850020	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0057720	0000001	1196.34	10/12/2010	000000096911	006572	213315	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0057851	0000001	183.38	10/12/2010	00000005125X	006572	096902	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0057916	0000001	845.91	10/12/2010	000000096911	006572	213312	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0058009	0000001	66.96	10/12/2010	00000005125X	006572	096902	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0058033	0000001	766.26	10/12/2010	000000096911	006572	213312	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0058041	0000001	539.83	10/12/2010	000000096911	006572	213312	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0058050	0000001	17.43	10/12/2010	00000005125X	006572	096902	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0058556	0000001	378.00	10/12/2010	00000005125X	006572	096904	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0058581	0000001	4392.56	10/12/2010	000000096911	006572	213311	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0058645	0000001	13098.43	10/12/2010	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0058441	0000001	250.00	10/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0061786	0000001	49016.00	10/12/2010	000000096911	006572	000001	4048.59	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0061794	0000001	5300.00	10/12/2010	000000096911	006572	000001	517.96	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0061808	0000001	3795.00	10/12/2010	000000096911	006572	000001	337.65	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0061816	0000001	20550.00	10/12/2010	00000005125X	006572	000001	2744.16	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0061824	0000001	4180.00	10/12/2010	000000085693	006572	000000	425.15	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0057061	0000001	5000.00	10/12/2010	000000096911	006572	213313	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0058343	0000001	200.00	10/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0061646	0000001	17722.50	10/12/2010	00000005125X	006572	000001	1417.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0061654	0000001	5740.00	10/12/2010	00000005125X	006572	000001	585.81	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0057819	0000001	1825.39	10/12/2010	00000005125X	006572	096902	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0057932	0000001	1686.32	10/12/2010	00000005125X	006572	096902	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0057991	0000001	66.96	10/12/2010	00000005125X	006572	096902	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0058068	0000001	22.55	10/12/2010	00000005125X	006572	096902	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0058076	0000001	2.77	10/12/2010	00000005125X	006572	096902	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0058092	0000001	426.42	10/12/2010	00000005125X	006572	096898	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0058131	0000001	2994.71	10/12/2010	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0058548	0000001	330.00	10/12/2010	00000005125X	006572	096904	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0058599	0000001	6918.31	10/12/2010	00000005125X	006572	096894	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0058629	0000001	6906.51	10/12/2010	00000005125X	006572	096900	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0058653	0000001	33926.92	10/12/2010	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0058734	0000001	33.23	10/12/2010	00000005125X	006572	096902	0.00	1	Conta Corrente	NULL
SEC. PLAN. E GESTAO FISCAL	0061689	0000001	2950.00	10/12/2010	00000005125X	006572	000001	318.65	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0058513	0000001	291.48	10/12/2010	00000005125X	006572	096904	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0058602	0000001	2851.29	10/12/2010	00000005125X	006572	096895	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0058611	0000001	27994.44	10/12/2010	00000005125X	006572	096896	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0058726	0000001	330.00	10/12/2010	00000005125X	006572	096903	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0061662	0000001	700.00	10/12/2010	00000005125X	006572	000001	56.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0061671	0000001	8839.75	10/12/2010	00000005125X	006572	000001	890.73	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0061697	0000001	1912.50	10/12/2010	00000005125X	006572	000001	153.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0061701	0000001	4350.00	10/12/2010	00000005125X	006572	000001	441.96	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0057801	0000001	1144.69	10/12/2010	00000005125X	006572	096901	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0057983	0000001	166.24	10/12/2010	00000005125X	006572	096902	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0058670	0000001	1000.00	10/12/2010	00000005125X	006572	096897	30.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0061620	0000001	2800.00	10/12/2010	00000005125X	006572	000001	252.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0061638	0000001	1000.00	10/12/2010	000000051268	006572	000001	80.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0057827	0000001	82.70	10/12/2010	00000005125X	006572	096902	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0057843	0000001	72.56	10/12/2010	00000005125X	006572	096902	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0057860	0000001	1264.12	10/12/2010	00000005125X	006572	096902	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0057894	0000001	18.43	10/12/2010	00000005125X	006572	096902	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0057908	0000001	127.32	10/12/2010	00000005125X	006572	096902	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0057924	0000001	87.35	10/12/2010	00000005125X	006572	096902	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0057941	0000001	860.84	10/12/2010	00000005125X	006572	096902	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0057959	0000001	89.62	10/12/2010	00000005125X	006572	096902	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0058084	0000001	123.69	10/12/2010	00000005125X	006572	096902	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0058203	0000001	250.00	10/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0058211	0000001	70.00	10/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0061832	0000001	3765.50	10/12/2010	00000005125X	006572	000001	301.24	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0061841	0000001	875.00	10/12/2010	00000005125X	006572	000001	70.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0061859	0000001	3550.00	10/12/2010	00000005125X	006572	000001	377.96	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0061867	0000001	1210.00	10/12/2010	00000005125X	006572	000001	96.80	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0058319	0000001	60.00	10/12/2010	000000000000	000000	000000	1.80	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0058327	0000001	130.00	10/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0058335	0000001	70.00	10/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0058360	0000001	80.00	10/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0058378	0000001	80.00	10/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0058386	0000001	50.00	10/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0058394	0000001	40.00	10/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0058408	0000001	50.00	10/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0058416	0000001	70.00	10/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0058424	0000001	50.00	10/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0058432	0000001	180.00	10/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0058521	0000001	64.56	10/12/2010	00000005125X	006572	096904	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0058530	0000001	330.00	10/12/2010	00000005125X	006572	096904	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0057738	0000001	168.00	10/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0057746	0000001	300.00	10/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0057754	0000001	270.00	10/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0057762	0000001	267.00	10/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0057771	0000001	280.00	10/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0057789	0000001	295.00	10/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0057797	0000001	137.00	10/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0057878	0000001	67.19	10/12/2010	00000005125X	006572	096902	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0057886	0000001	72.56	10/12/2010	00000005125X	006572	096902	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0057975	0000001	182.15	10/12/2010	00000005125X	006572	096902	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0058017	0000001	219.54	10/12/2010	00000005125X	006572	096902	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0058025	0000001	334.64	10/12/2010	00000005125X	006572	096902	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0060011	0000001	200.00	10/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0057835	0000001	34.24	10/12/2010	00000005125X	006572	096902	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0057967	0000001	559.93	10/12/2010	00000005125X	006572	096902	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0058149	0000001	12.91	10/12/2010	00000005125X	006572	096902	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0058165	0000001	13.79	10/12/2010	00000005125X	006572	096902	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0058173	0000001	1000.00	10/12/2010	00000005125X	006572	096892	30.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0058181	0000001	1000.00	10/12/2010	00000005125X	006572	096889	30.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0058190	0000001	1000.00	10/12/2010	00000005125X	006572	096893	30.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0058220	0000001	1215.00	10/12/2010	00000005125X	006572	096891	36.45	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0058301	0000001	1000.00	10/12/2010	00000005125X	006572	096890	30.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0058505	0000001	37.35	10/12/2010	00000005125X	006572	096902	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0061875	0000001	25026.50	10/12/2010	00000005125X	006572	000001	2002.12	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0061883	0000001	5900.00	10/12/2010	00000005125X	006572	000001	554.65	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0056456	0000001	679.70	13/12/2010	00000005125X	006572	096912	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0058831	0000001	510.00	13/12/2010	00000005125X	006572	096905	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0055964	0000001	1263.79	13/12/2010	00000005125X	006572	096910	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0055972	0000001	1151.28	13/12/2010	00000005125X	006572	096910	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0055981	0000001	172.20	13/12/2010	00000005125X	006572	096910	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0051471	0000001	25.94	13/12/2010	00000005125X	006572	096910	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0051501	0000001	1131.19	13/12/2010	00000005125X	006572	096910	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0051519	0000001	1225.77	13/12/2010	00000005125X	006572	096910	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0036498	0000001	83.45	13/12/2010	00000005125X	006572	096921	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0049603	0000001	550.00	13/12/2010	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0047694	0000001	205.90	13/12/2010	00000005125X	006572	096912	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0056014	0000001	83.64	13/12/2010	00000005125X	006572	096910	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0058874	0000001	292.80	13/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0058882	0000001	177.00	13/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0055786	0000001	400.00	13/12/2010	00000005125X	006572	096914	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0055948	0000001	2958.56	13/12/2010	000000173657	006572	850720	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0055956	0000001	3699.71	13/12/2010	00000005125X	006572	096910	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0051381	0000001	40.00	13/12/2010	00000005125X	006572	096916	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0052400	0000001	224.40	13/12/2010	00000005125X	006572	096919	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0052418	0000001	74.80	13/12/2010	00000005125X	006572	096919	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0052183	0000001	320.00	13/12/2010	00000005125X	006572	096916	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0048046	0000001	50.00	13/12/2010	00000005125X	006572	096919	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0048054	0000001	188.40	13/12/2010	00000005125X	006572	096919	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0043613	0000001	128.80	13/12/2010	00000005125X	006572	096919	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0046710	0000001	75.00	13/12/2010	00000005125X	006572	096921	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0046728	0000001	228.50	13/12/2010	00000005125X	006572	096921	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0047708	0000001	186.90	13/12/2010	00000005125X	006572	096912	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0047244	0000001	194.40	13/12/2010	00000005125X	006572	096922	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0047252	0000001	216.00	13/12/2010	00000005125X	006572	096922	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0043133	0000001	227.50	13/12/2010	00000005125X	006572	096922	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0043141	0000001	92.00	13/12/2010	00000005125X	006572	096922	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0042528	0000001	223.30	13/12/2010	00000005125X	006572	096921	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0036463	0000001	273.20	13/12/2010	00000005125X	006572	096921	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0055999	0000001	3365.77	13/12/2010	00000005125X	006572	096910	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0056065	0000001	91.20	13/12/2010	00000005125X	006572	096912	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0058793	0000001	570.00	13/12/2010	00000005125X	006572	096908	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0051489	0000001	2498.51	13/12/2010	00000005125X	006572	096910	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0036471	0000001	144.80	13/12/2010	00000005125X	006572	096921	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0036471	0000002	0.10	13/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0036480	0000001	7.20	13/12/2010	00000005125X	006572	096921	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0047660	0000001	135.00	13/12/2010	00000005125X	006572	096912	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0046701	0000001	214.80	13/12/2010	00000005125X	006572	096921	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0042501	0000001	49.20	13/12/2010	00000005125X	006572	096921	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0042510	0000001	271.30	13/12/2010	00000005125X	006572	096921	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0037249	0000001	370.52	13/12/2010	00000005125X	006572	096916	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0055883	0000001	29.52	13/12/2010	00000005125X	006572	096910	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0055905	0000001	24.60	13/12/2010	00000005125X	006572	096910	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0055913	0000001	20.41	13/12/2010	00000005125X	006572	096910	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0055930	0000001	91.75	13/12/2010	00000005125X	006572	096910	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0048429	0000002	1200.00	13/12/2010	00000005125X	006572	096909	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0049581	0000001	220.00	13/12/2010	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0049590	0000001	660.00	13/12/2010	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0052388	0000001	540.00	13/12/2010	00000005125X	006572	096919	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0052396	0000001	315.00	13/12/2010	00000005125X	006572	096919	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0051454	0000001	25.58	13/12/2010	00000005125X	006572	096910	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0051462	0000001	23.61	13/12/2010	00000005125X	006572	096910	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0043621	0000001	224.10	13/12/2010	00000005125X	006572	096919	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0043630	0000001	772.40	13/12/2010	00000005125X	006572	096919	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0043648	0000001	330.12	13/12/2010	00000005125X	006572	096919	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0062472	0000001	8.00	13/12/2010	000000135623	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0062502	0000001	8.00	13/12/2010	000000127914	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0057258	0000001	90.00	13/12/2010	00000005125X	006572	096916	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0054801	0000001	2500.00	13/12/2010	00000005125X	006572	096911	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0052175	0000001	20.00	13/12/2010	00000005125X	006572	096916	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0049298	0000001	2500.00	13/12/2010	00000005125X	006572	096911	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0056006	0000001	1464.68	13/12/2010	00000005125X	006572	096910	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0056057	0000001	71.40	13/12/2010	00000005125X	006572	096912	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0051497	0000001	2134.29	13/12/2010	00000005125X	006572	096910	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0052167	0000001	160.00	13/12/2010	00000005125X	006572	096916	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0048062	0000001	13.24	13/12/2010	00000005125X	006572	096919	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0057266	0000001	340.00	13/12/2010	00000005125X	006572	096916	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0058467	0000001	408.94	13/12/2010	00000005125X	006572	096918	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0062456	0000001	152.00	13/12/2010	00000005125X	006572	096916	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0062405	0000001	490.00	13/12/2010	000000096911	006572	213320	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0058475	0000001	5038.67	13/12/2010	000000096911	006572	213327	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0057703	0000001	4612.13	13/12/2010	00000020482X	006572	850085	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0058742	0000001	500.00	13/12/2010	000000096911	006572	213318	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0058751	0000001	100.00	13/12/2010	000000096911	006572	213323	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0058769	0000001	440.00	13/12/2010	000000096911	006572	213324	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0058777	0000001	150.00	13/12/2010	00000005125X	006572	096920	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0058785	0000001	250.00	13/12/2010	000000096911	006572	213322	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0058807	0000001	670.00	13/12/2010	000000096911	006572	213319	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0058815	0000001	340.00	13/12/2010	000000096911	006572	213317	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0058840	0000001	700.00	13/12/2010	000000096911	006572	213321	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0058858	0000001	450.00	13/12/2010	000000096911	006572	213316	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0055841	0000001	3620.50	13/12/2010	000000096911	006572	213325	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0055859	0000001	3296.53	13/12/2010	00000020482X	006572	850086	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0055867	0000001	119.31	13/12/2010	000000096911	006572	213325	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0055875	0000001	54.61	13/12/2010	000000096911	006572	213325	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0056022	0000001	2400.00	13/12/2010	000000096911	006572	213326	72.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0056464	0000001	413.50	13/12/2010	00000005125X	006572	096912	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0055778	0000001	450.00	13/12/2010	00000005125X	006572	096914	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0055794	0000001	752.00	13/12/2010	00000005125X	006572	096914	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0055808	0000001	121.00	13/12/2010	00000005125X	006572	096913	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0043109	0000001	19.40	13/12/2010	00000005125X	006572	096922	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0043656	0000001	856.79	13/12/2010	00000005125X	006572	096919	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0042536	0000001	664.40	13/12/2010	00000005125X	006572	096921	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0036501	0000001	434.70	13/12/2010	00000005125X	006572	096921	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0047678	0000001	23.90	13/12/2010	00000005125X	006572	096912	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0047228	0000001	17.80	13/12/2010	00000005125X	006572	096922	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0046604	0000001	468.80	13/12/2010	00000005125X	006572	096921	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0046612	0000001	93.80	13/12/2010	00000005125X	006572	096921	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0045918	0000001	379.00	13/12/2010	00000005125X	006572	096917	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0051527	0000001	84.87	13/12/2010	00000005125X	006572	096910	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0052370	0000001	1211.42	13/12/2010	00000005125X	006572	096919	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0048071	0000001	65.00	13/12/2010	00000005125X	006572	096919	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0048089	0000001	62.40	13/12/2010	00000005125X	006572	096919	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0048097	0000001	45.60	13/12/2010	00000005125X	006572	096919	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0048101	0000001	62.40	13/12/2010	00000005125X	006572	096919	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0048119	0000001	45.60	13/12/2010	00000005125X	006572	096919	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0058823	0000001	440.00	13/12/2010	00000005125X	006572	096906	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0058866	0000001	410.00	13/12/2010	00000005125X	006572	096907	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0058891	0000001	95.00	13/12/2010	000000000000	000000	000000	2.85	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0059463	0000001	5306.00	13/12/2010	00000005125X	006572	096943	925.55	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0058483	0000001	984.20	13/12/2010	000000197653	006572	850084	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0056448	0000001	467.40	13/12/2010	00000005125X	006572	096912	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0047236	0000001	44.11	13/12/2010	00000005125X	006572	096922	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0047686	0000001	274.80	13/12/2010	00000005125X	006572	096912	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0049611	0000001	660.00	13/12/2010	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0048020	0000001	109.29	14/12/2010	00000005125X	006572	096925	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0049930	0000001	600.00	14/12/2010	00000005125X	006572	096926	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0045772	0000001	33.50	14/12/2010	00000005125X	006572	096924	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0057533	0000001	27.50	14/12/2010	000000197653	006572	850085	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0057584	0000001	63.00	14/12/2010	000000197653	006572	850086	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0057592	0000001	278.00	14/12/2010	000000197653	006572	850086	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0057606	0000001	63.00	14/12/2010	000000197653	006572	850086	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0059471	0000001	200.00	14/12/2010	000000000000	000000	000000	6.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0059480	0000001	3012.00	14/12/2010	00000005125X	006572	096953	262.44	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0059498	0000001	2112.00	14/12/2010	00000005125X	006572	096948	109.33	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0059552	0000001	40.00	14/12/2010	00000005125X	006572	096952	1.20	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0059595	0000001	200.00	14/12/2010	00000005125X	006572	096940	6.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0059633	0000001	50.00	14/12/2010	00000005125X	006572	096954	1.50	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0059692	0000001	90.00	14/12/2010	00000005125X	006572	096951	2.70	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0059714	0000001	35.00	14/12/2010	00000005125X	006572	096951	1.05	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0059749	0000001	119.00	14/12/2010	00000005125X	006572	096937	3.57	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0059757	0000001	150.00	14/12/2010	00000005125X	006572	096953	4.50	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0059765	0000001	215.00	14/12/2010	00000005125X	006572	096953	6.45	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0059773	0000001	230.00	14/12/2010	00000005125X	006572	096953	6.90	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0059790	0000001	80.00	14/12/2010	00000005125X	006572	096953	2.40	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0059811	0000001	100.00	14/12/2010	00000005125X	006572	096953	3.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0059838	0000001	400.00	14/12/2010	00000005125X	006572	096940	12.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0059854	0000001	300.00	14/12/2010	00000005125X	006572	096940	9.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0059862	0000001	80.00	14/12/2010	000000000000	000000	000000	2.40	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0059897	0000001	98.00	14/12/2010	000000000000	000000	000000	2.94	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0059978	0000001	91.00	14/12/2010	00000005125X	006572	096947	2.73	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0058939	0000001	201.50	14/12/2010	000000197653	006572	850087	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0058947	0000001	13.00	14/12/2010	000000197653	006572	850087	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0058955	0000001	13.00	14/12/2010	000000197653	006572	850087	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0059048	0000001	50.00	14/12/2010	000000000000	000000	000000	1.50	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0059072	0000001	45.00	14/12/2010	000000000000	000000	000000	1.35	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0059102	0000001	42.50	14/12/2010	000000000000	000000	000000	1.27	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0059137	0000001	326.00	14/12/2010	00000005125X	006572	096939	9.78	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0059153	0000001	240.00	14/12/2010	00000005125X	006572	096932	7.20	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0059161	0000001	255.00	14/12/2010	00000005125X	006572	096933	7.65	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0059170	0000001	270.00	14/12/2010	00000005125X	006572	096934	8.10	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0059188	0000001	500.00	14/12/2010	00000005125X	006572	096936	15.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0059196	0000001	270.00	14/12/2010	00000005125X	006572	096931	8.10	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0059200	0000001	220.00	14/12/2010	00000005125X	006572	096935	6.60	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0059242	0000001	30.00	14/12/2010	000000000000	000000	000000	0.90	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0059251	0000001	220.00	14/12/2010	000000000000	000000	000000	6.60	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0059285	0000001	40.00	14/12/2010	000000000000	000000	000000	1.20	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0059307	0000001	112.00	14/12/2010	000000000000	000000	000000	3.36	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0059323	0000001	59.20	14/12/2010	000000000000	000000	000000	1.78	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0059358	0000001	197.50	14/12/2010	000000000000	000000	000000	5.93	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0059382	0000001	80.00	14/12/2010	000000000000	000000	000000	2.40	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0059421	0000001	147.50	14/12/2010	000000000000	000000	000000	4.43	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0059447	0000001	195.00	14/12/2010	00000005125X	006572	096952	5.85	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0051772	0000001	428.15	14/12/2010	00000005125X	006572	096927	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0056031	0000001	822.80	14/12/2010	000000096911	006572	213328	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0056049	0000001	180.00	14/12/2010	00000005125X	006572	096926	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0059056	0000001	70.00	14/12/2010	000000000000	000000	000000	2.10	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0059293	0000001	30.00	14/12/2010	000000000000	000000	000000	0.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0059340	0000001	80.00	14/12/2010	000000000000	000000	000000	2.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0059404	0000001	612.00	14/12/2010	000000096911	006572	213330	11.02	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0059412	0000001	194.00	14/12/2010	000000000000	000000	000000	5.82	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0059579	0000001	105.00	14/12/2010	00000005125X	006572	096952	3.15	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0059641	0000001	50.00	14/12/2010	00000005125X	006572	096954	1.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0059676	0000001	243.00	14/12/2010	00000005125X	006572	096951	7.29	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0059722	0000001	375.00	14/12/2010	00000005125X	006572	096937	11.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0059781	0000001	337.50	14/12/2010	00000005125X	006572	096953	10.13	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0059871	0000001	13.00	14/12/2010	000000000000	000000	000000	0.39	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0059901	0000001	960.00	14/12/2010	000000096911	006572	213331	17.28	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0059960	0000001	140.00	14/12/2010	00000005125X	006572	096947	4.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0057088	0000001	5299.00	14/12/2010	000000180742	006572	850046	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0058238	0000001	284.50	14/12/2010	000000096911	006572	213329	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0058262	0000001	113.20	14/12/2010	00000005125X	006572	096930	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0057070	0000001	1960.00	14/12/2010	000000051268	006572	850561	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0052515	0000001	386.90	14/12/2010	00000005125X	006572	096927	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0052523	0000001	262.60	14/12/2010	00000005125X	006572	096927	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0059111	0000001	45.00	14/12/2010	000000000000	000000	000000	1.35	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0059269	0000001	60.00	14/12/2010	000000000000	000000	000000	1.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0059315	0000001	206.00	14/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0059391	0000001	55.00	14/12/2010	000000000000	000000	000000	1.65	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0059536	0000001	70.00	14/12/2010	00000005125X	006572	096952	2.10	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0059587	0000001	400.00	14/12/2010	00000005125X	006572	096946	12.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0059935	0000001	918.00	14/12/2010	00000005125X	006572	096947	27.54	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0059943	0000001	416.00	14/12/2010	00000005125X	006572	096947	12.48	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0059331	0000001	108.80	14/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0047970	0000001	53.70	14/12/2010	00000005125X	006572	096925	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0047996	0000001	94.23	14/12/2010	00000005125X	006572	096925	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0055697	0000001	1234.60	14/12/2010	00000005125X	006572	096923	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0059064	0000001	135.00	14/12/2010	000000000000	000000	000000	4.05	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0059129	0000001	478.00	14/12/2010	00000005125X	006572	096939	14.34	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0059234	0000001	4488.00	14/12/2010	00000005125X	006572	096945	676.06	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0059277	0000001	70.00	14/12/2010	000000000000	000000	000000	2.10	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0059374	0000001	65.00	14/12/2010	000000000000	000000	000000	1.95	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0059455	0000001	197.00	14/12/2010	000000000000	000000	000000	5.91	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0059617	0000001	50.00	14/12/2010	00000005125X	006572	096944	1.50	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0059625	0000001	160.00	14/12/2010	00000005125X	006572	096954	4.80	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0059731	0000001	145.00	14/12/2010	00000005125X	006572	096937	4.35	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0059820	0000001	90.00	14/12/2010	00000005125X	006572	096953	2.70	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0059846	0000001	100.00	14/12/2010	00000005125X	006572	096940	3.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0059951	0000001	492.00	14/12/2010	00000005125X	006572	096947	14.76	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0049948	0000001	60.00	14/12/2010	00000005125X	006572	096926	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0059706	0000001	154.00	14/12/2010	00000005125X	006572	096951	4.62	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0045764	0000001	9.86	14/12/2010	00000005125X	006572	096924	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0048003	0000001	66.48	14/12/2010	00000005125X	006572	096925	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0048011	0000001	23.40	14/12/2010	00000005125X	006572	096925	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0052531	0000001	409.80	14/12/2010	00000005125X	006572	096927	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0058271	0000001	77.00	14/12/2010	000000197653	006572	850088	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0058289	0000001	89.00	14/12/2010	000000197653	006572	850088	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0058297	0000001	220.00	14/12/2010	000000197653	006572	850088	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0057274	0000001	27.50	14/12/2010	000000197653	006572	850085	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0057282	0000001	140.00	14/12/2010	000000197653	006572	850085	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0057312	0000001	250.00	14/12/2010	00000005125X	006572	096928	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0058963	0000001	26.00	14/12/2010	00000005125X	006572	096929	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0058971	0000001	26.00	14/12/2010	00000005125X	006572	096929	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0059081	0000001	60.00	14/12/2010	000000000000	000000	000000	1.80	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0059099	0000001	205.00	14/12/2010	000000000000	000000	000000	6.15	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0059218	0000001	480.00	14/12/2010	000000183598	006572	850136	14.40	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0059226	0000001	1400.00	14/12/2010	000000183598	006572	850135	42.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0059501	0000001	293.40	14/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0059510	0000001	88.00	14/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0059528	0000001	960.00	14/12/2010	00000005125X	006572	096938	11.52	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0059668	0000001	60.00	14/12/2010	00000005125X	006572	096954	1.80	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0059803	0000001	195.50	14/12/2010	00000005125X	006572	096953	5.87	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0059919	0000001	250.00	14/12/2010	00000005125X	006572	096949	7.50	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0059927	0000001	417.00	14/12/2010	000000164941	006572	850145	12.51	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0057568	0000001	110.00	14/12/2010	000000183598	006572	850133	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0057576	0000001	110.00	14/12/2010	000000195758	006572	850118	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0047961	0000001	1157.06	14/12/2010	00000005125X	006572	096925	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0048038	0000001	113.50	14/12/2010	00000005125X	006572	096925	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0058246	0000001	144.50	14/12/2010	000000195758	006572	850119	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0058254	0000001	135.50	14/12/2010	000000183598	006572	850134	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0057291	0000001	27.50	14/12/2010	00000005125X	006572	096928	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0057304	0000001	27.50	14/12/2010	00000005125X	006572	096928	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0043591	0000001	3651.00	14/12/2010	00000005125X	006572	096941	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0047988	0000001	140.22	14/12/2010	00000005125X	006572	096925	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0059030	0000001	4751.61	14/12/2010	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0059145	0000001	210.00	14/12/2010	00000005125X	006572	096939	6.30	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0059366	0000001	7.50	14/12/2010	000000000000	000000	000000	0.23	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0059439	0000001	110.00	14/12/2010	000000000000	000000	000000	3.30	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0059544	0000001	40.00	14/12/2010	00000005125X	006572	096952	1.20	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0059561	0000001	65.00	14/12/2010	00000005125X	006572	096952	1.95	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0059609	0000001	1280.00	14/12/2010	00000005125X	006572	096944	38.40	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0059650	0000001	100.00	14/12/2010	00000005125X	006572	096954	3.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0059684	0000001	217.00	14/12/2010	00000005125X	006572	096951	6.51	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0059889	0000001	224.00	14/12/2010	000000000000	000000	000000	6.72	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0059986	0000001	80.00	14/12/2010	00000005125X	006572	096947	2.40	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0060097	0000001	400.00	15/12/2010	00000005125X	006572	096961	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0052086	0000001	329.22	15/12/2010	00000005125X	006572	096959	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0052159	0000001	2092.58	15/12/2010	00000005125X	006572	096959	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0047945	0000001	2298.84	15/12/2010	00000005125X	006572	096959	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0047953	0000001	414.80	15/12/2010	00000005125X	006572	096959	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0060046	0000001	1300.00	15/12/2010	00000005125X	006572	096962	15.60	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0060071	0000001	95.00	15/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0060089	0000001	260.40	15/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0060003	0000001	1490.00	15/12/2010	00000020756X	006572	850010	44.70	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0052116	0000001	533.58	15/12/2010	00000005125X	006572	096959	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0047881	0000001	95.90	15/12/2010	00000005125X	006572	096959	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0047899	0000001	146.56	15/12/2010	00000005125X	006572	096959	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0047902	0000001	194.57	15/12/2010	00000005125X	006572	096959	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0047911	0000001	20.76	15/12/2010	00000005125X	006572	096959	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0047872	0000001	93.10	15/12/2010	00000005125X	006572	096959	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0060054	0000001	1134.00	15/12/2010	00000005125X	006572	096956	13.61	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0047929	0000001	252.00	15/12/2010	00000005125X	006572	096959	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0052078	0000001	287.64	15/12/2010	00000005125X	006572	096959	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0052108	0000001	1208.30	15/12/2010	00000005125X	006572	096959	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0060020	0000001	17.20	15/12/2010	00000005125X	006572	096942	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0060038	0000001	163.35	15/12/2010	00000005125X	006572	096942	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0055760	0000001	396.00	15/12/2010	00000005125X	006572	096960	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0052094	0000001	201.11	15/12/2010	00000005125X	006572	096959	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0047856	0000001	796.83	15/12/2010	00000005125X	006572	096959	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0047864	0000001	69.74	15/12/2010	00000005125X	006572	096959	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0059994	0000001	3591.00	15/12/2010	00000005125X	006572	096955	113.81	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0047937	0000001	1424.74	15/12/2010	00000005125X	006572	096959	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0060062	0000001	200.00	16/12/2010	000000180742	006572	850047	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0062421	0000001	130.00	16/12/2010	000000096911	006572	213332	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0055662	0000001	44.00	16/12/2010	00000005125X	006572	096919	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0062448	0000001	500.00	16/12/2010	00000005125X	006572	096969	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0055344	0000001	112.50	16/12/2010	00000005125X	006572	096919	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0055352	0000001	112.60	16/12/2010	00000005125X	006572	096919	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0060101	0000001	265.60	16/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0060119	0000001	342.00	16/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0055310	0000001	123.50	16/12/2010	00000005125X	006572	096919	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0055328	0000001	67.20	16/12/2010	00000005125X	006572	096919	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0060127	0000001	1200.00	16/12/2010	00000005125X	006572	096967	36.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0060135	0000001	1200.00	16/12/2010	00000005125X	006572	096965	36.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0060143	0000001	1200.00	16/12/2010	00000005125X	006572	096966	36.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0060151	0000001	1382.00	16/12/2010	00000005125X	006572	096964	41.46	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0060160	0000001	1200.00	16/12/2010	00000005125X	006572	096963	36.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0060186	0000001	440.00	16/12/2010	00000005125X	006572	097029	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0060208	0000001	178.00	17/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0060216	0000001	60.00	17/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0060224	0000001	30.00	17/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0062464	0000001	0.67	17/12/2010	000000051292	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0062481	0000001	5.82	17/12/2010	000000180742	006572	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0049905	0000001	520.00	17/12/2010	000000172138	006572	850156	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0048771	0000001	118.25	20/12/2010	000000183598	006572	850142	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0048798	0000001	118.25	20/12/2010	000000183598	006572	850139	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0060526	0000001	1450.00	20/12/2010	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0060674	0000001	78.00	20/12/2010	000000096911	006572	213334	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0060704	0000001	233.50	20/12/2010	000000096911	006572	213335	7.01	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0056090	0000001	720.00	20/12/2010	00000005125X	006572	096973	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0050113	0000001	84.00	20/12/2010	000000096911	006572	213334	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0048739	0000001	99.60	20/12/2010	000000096911	006572	213334	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0060381	0000001	579.40	20/12/2010	000000197653	006572	850089	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0060399	0000001	608.70	20/12/2010	000000197653	006572	850089	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0060402	0000001	4595.75	20/12/2010	000000197653	006572	850089	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0060534	0000001	460.00	20/12/2010	00000005125X	006572	096975	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0060542	0000001	280.00	20/12/2010	000000173657	006572	850724	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0060577	0000001	325.00	20/12/2010	000000203408	006572	850016	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0060593	0000001	154.50	20/12/2010	000000197653	006572	850091	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0060607	0000001	154.50	20/12/2010	000000197653	006572	850091	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0060615	0000001	1857.00	20/12/2010	000000197653	006572	850091	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0060623	0000001	480.00	20/12/2010	000000197653	006572	850090	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0060631	0000001	216.00	20/12/2010	000000197653	006572	850090	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0060640	0000001	216.00	20/12/2010	000000197653	006572	850090	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0060763	0000001	10317.35	20/12/2010	000000173657	006572	850722	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0060771	0000001	15476.02	20/12/2010	000000173657	006572	850721	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0062464	0000002	61.50	20/12/2010	000000072400	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0060551	0000001	2146.43	20/12/2010	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0060691	0000001	192.00	20/12/2010	00000005125X	006572	096974	5.76	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0056073	0000001	1000.00	20/12/2010	00000005125X	006572	096973	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0060950	0000001	198.00	20/12/2010	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0048747	0000001	252.00	20/12/2010	000000197653	006572	850090	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0048755	0000001	252.00	20/12/2010	000000197653	006572	850090	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0048763	0000001	360.00	20/12/2010	000000197653	006572	850090	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0048780	0000001	124.75	20/12/2010	000000203408	006572	850016	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0048801	0000001	253.82	20/12/2010	000000197653	006572	850091	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0048810	0000001	253.82	20/12/2010	000000197653	006572	850091	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0048828	0000001	802.25	20/12/2010	000000197653	006572	850091	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0060232	0000001	183.80	20/12/2010	000000172138	006572	850157	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0060241	0000001	133.40	20/12/2010	000000172138	006572	850157	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0060259	0000001	134.60	20/12/2010	000000172138	006572	850157	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0060267	0000001	194.95	20/12/2010	000000172138	006572	850157	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0060275	0000001	456.00	20/12/2010	000000172138	006572	850157	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0060283	0000001	499.55	20/12/2010	000000195758	006572	850120	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0060291	0000001	121.60	20/12/2010	000000195758	006572	850120	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0060305	0000001	523.04	20/12/2010	000000195758	006572	850120	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0060313	0000001	28.65	20/12/2010	000000195758	006572	850120	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0060321	0000001	124.60	20/12/2010	000000195758	006572	850120	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0060330	0000001	185.40	20/12/2010	00000020756X	006572	850011	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0060348	0000001	75.50	20/12/2010	00000020756X	006572	850011	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0060356	0000001	197.20	20/12/2010	00000020756X	006572	850011	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0060364	0000001	56.90	20/12/2010	00000020756X	006572	850011	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0060372	0000001	63.20	20/12/2010	00000020756X	006572	850011	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0060411	0000001	98.25	20/12/2010	000000183598	006572	850137	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0060429	0000001	167.27	20/12/2010	000000183598	006572	850137	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0060437	0000001	499.55	20/12/2010	000000183598	006572	850137	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0060488	0000001	46.40	20/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0060496	0000001	295.85	20/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0060500	0000001	277.10	20/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0060518	0000001	268.00	20/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0060569	0000001	77.00	20/12/2010	000000183598	006572	850139	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0060585	0000001	77.00	20/12/2010	000000183598	006572	850142	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0060658	0000001	48.00	20/12/2010	000000183598	006572	850138	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0060666	0000001	48.00	20/12/2010	000000183598	006572	850141	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0060968	0000001	91.80	20/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0060682	0000001	208.00	20/12/2010	00000005125X	006572	096974	6.24	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0056081	0000001	1600.00	20/12/2010	00000005125X	006572	096973	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0060909	0000001	7726.84	21/12/2010	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0060925	0000001	4243.55	21/12/2010	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0060747	0000001	1000.00	21/12/2010	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0060895	0000001	720.00	21/12/2010	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0060933	0000001	522.00	21/12/2010	000005408652	000906	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0060941	0000001	2.90	21/12/2010	000005408652	000906	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0060917	0000001	1470.23	21/12/2010	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0060780	0000001	828.80	21/12/2010	000000096911	006572	213336	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0060887	0000001	31.50	21/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0058912	0000001	152.00	23/12/2010	00000020482X	006572	850095	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0058921	0000001	1769.50	23/12/2010	00000020482X	006572	850094	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0058106	0000001	412.53	23/12/2010	00000020482X	006572	850095	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0058114	0000001	301.10	23/12/2010	00000020482X	006572	850095	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0058122	0000001	781.32	23/12/2010	00000020482X	006572	850095	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0058157	0000001	583.78	23/12/2010	000000096911	006572	213337	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0050300	0000001	715.67	23/12/2010	000000096911	006572	213340	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0055441	0000001	60.00	23/12/2010	000000096911	006572	213342	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0055450	0000001	156.00	23/12/2010	000000096911	006572	213342	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0055468	0000001	108.00	23/12/2010	00000020482X	006572	850089	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0055476	0000001	43.20	23/12/2010	00000020482X	006572	850089	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0055506	0000001	35.88	23/12/2010	000000096911	006572	213342	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0055514	0000001	636.00	23/12/2010	000000096911	006572	213342	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0055522	0000001	128.50	23/12/2010	00000020482X	006572	850093	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0055531	0000001	239.40	23/12/2010	000000096911	006572	213342	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0055701	0000001	45.00	23/12/2010	00000020482X	006572	850087	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0055719	0000001	165.00	23/12/2010	000000096911	006572	213341	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0055727	0000001	34.80	23/12/2010	00000020482X	006572	850090	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0055735	0000001	276.80	23/12/2010	000000096911	006572	213340	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0055743	0000001	8.53	23/12/2010	00000020482X	006572	850090	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0055751	0000001	300.00	23/12/2010	00000020482X	006572	850091	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0057096	0000001	272.00	23/12/2010	00000020482X	006572	850089	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0057100	0000001	520.00	23/12/2010	00000020482X	006572	850087	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0057118	0000001	91.85	23/12/2010	00000020482X	006572	850089	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0057126	0000001	58.90	23/12/2010	000000096911	006572	213342	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0057134	0000001	136.00	23/12/2010	000000096911	006572	213342	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0057321	0000001	55.12	23/12/2010	000000096911	006572	213338	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0057401	0000001	400.00	23/12/2010	00000020482X	006572	850088	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0057614	0000001	537.00	23/12/2010	000000096911	006572	213337	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0057622	0000001	1204.10	23/12/2010	000000204811	006572	850022	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0057631	0000001	148.90	23/12/2010	00000020482X	006572	850092	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0057649	0000001	466.16	23/12/2010	000000096911	006572	213339	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0057657	0000001	238.90	23/12/2010	000000096911	006572	213339	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0057665	0000001	205.50	23/12/2010	00000020482X	006572	850092	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0057673	0000001	36.00	23/12/2010	00000020482X	006572	850092	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0057681	0000001	102.60	23/12/2010	00000020482X	006572	850092	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0057690	0000001	120.00	23/12/2010	000000204811	006572	850021	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0061042	0000001	4662.00	23/12/2010	000000134511	006572	850086	222.56	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0049646	0000001	27.56	23/12/2010	000000096911	006572	213338	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0049654	0000001	948.00	23/12/2010	000000096911	006572	213338	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0056367	0000001	270.00	23/12/2010	00000005125X	006572	096976	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0056375	0000001	800.00	23/12/2010	00000005125X	006572	096976	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0056596	0000003	3945.63	23/12/2010	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0061051	0000001	1350.00	23/12/2010	000000183598	006572	850140	40.50	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0061140	0000001	80.00	24/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0061158	0000001	97.00	24/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0061166	0000001	287.90	24/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0061174	0000001	285.72	24/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0061182	0000001	288.50	24/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0061069	0000001	1165.00	24/12/2010	00000005125X	006572	096980	34.95	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0061077	0000001	1200.00	24/12/2010	00000005125X	006572	096982	36.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0061085	0000001	1200.00	24/12/2010	00000005125X	006572	096981	36.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0061093	0000001	1200.00	24/12/2010	00000005125X	006572	096979	36.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0061107	0000001	1300.00	24/12/2010	00000005125X	006572	096978	39.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0061115	0000001	255.00	24/12/2010	000000096911	006572	213333	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0061123	0000001	850.00	24/12/2010	000000096911	006572	213333	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0061131	0000001	1080.00	24/12/2010	00000005125X	006572	096977	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0055484	0000001	23.92	25/12/2010	00000020482X	006572	850089	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0055492	0000001	128.50	25/12/2010	00000020482X	006572	850093	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0061191	0000001	500.00	27/12/2010	00000005125X	006572	096984	15.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0061204	0000001	530.00	27/12/2010	00000005125X	006572	096983	15.90	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0061221	0000001	1232.50	27/12/2010	000000183598	006572	850144	36.98	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0061247	0000001	195.00	27/12/2010	000000183598	006572	850143	5.85	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0061212	0000001	479.00	28/12/2010	000000172138	006572	850158	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0061271	0000001	31.94	28/12/2010	000000176494	006572	850013	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0061255	0000001	1237.50	28/12/2010	000000173657	006572	850725	37.13	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0061263	0000001	159.59	28/12/2010	000000176494	006572	850013	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0061280	0000001	13.04	28/12/2010	000000176494	006572	850013	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0060798	0000001	127.20	28/12/2010	000000096911	006572	213343	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0060712	0000001	202.00	28/12/2010	000000204811	006572	850023	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0060721	0000001	720.00	28/12/2010	00000020482X	006572	850096	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0060739	0000001	1055.12	28/12/2010	00000020482X	006572	850096	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0060178	0000001	318.00	28/12/2010	00000020482X	006572	850098	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0060445	0000001	695.00	28/12/2010	00000020482X	006572	850097	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0060453	0000001	375.00	28/12/2010	00000020482X	006572	850097	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0060461	0000001	250.00	28/12/2010	000000096911	006572	213344	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0060470	0000001	402.00	28/12/2010	000000204811	006572	850024	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0060801	0000001	175.00	29/12/2010	00000020482X	006572	850099	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0060810	0000001	1575.01	29/12/2010	00000020482X	006572	850099	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0061301	0000001	5000.00	29/12/2010	000000173657	006572	850723	660.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0061379	0000001	1600.00	30/12/2010	00000005125X	006572	096986	55.57	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0061387	0000001	1600.00	30/12/2010	00000005125X	006572	096985	55.57	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0061441	0000001	4081.25	30/12/2010	000000173657	006572	850735	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0061450	0000001	604.35	30/12/2010	000000173657	006572	850736	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0061468	0000001	2097.80	30/12/2010	000000173657	006572	850736	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0061476	0000001	1006.79	30/12/2010	000000173657	006572	850736	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0061484	0000001	1975.48	30/12/2010	000000173657	006572	850736	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0061492	0000001	1061.01	30/12/2010	000000173657	006572	850736	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0061506	0000001	2132.00	30/12/2010	000000173657	006572	850736	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0061522	0000001	7659.40	30/12/2010	000000173657	006572	850729	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0061531	0000001	3119.44	30/12/2010	000000173657	006572	850730	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0061565	0000001	17326.31	30/12/2010	000000173657	006572	850728	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0061590	0000001	2750.00	30/12/2010	000000173657	006572	850734	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0062006	0000001	73084.37	30/12/2010	000000173657	006572	000005	17304.83	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0062014	0000001	1432.13	30/12/2010	000000173657	006572	000005	135.38	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0062022	0000001	11259.37	30/12/2010	000000173657	006572	000005	855.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0062031	0000001	14053.47	30/12/2010	000000173657	006572	000005	3945.63	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0062049	0000001	712.50	30/12/2010	000000173657	006572	000005	57.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0062057	0000001	37043.20	30/12/2010	00000005125X	006572	000002	9188.68	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0062065	0000001	5733.71	30/12/2010	00000005125X	006572	000002	1311.40	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0062073	0000001	3100.00	30/12/2010	00000005125X	006572	000002	498.05	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0062081	0000001	720.80	30/12/2010	00000005125X	006572	000002	81.60	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0062090	0000001	11662.00	30/12/2010	00000005125X	006572	000002	3349.44	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0062103	0000001	1935.00	30/12/2010	00000005125X	006572	000002	129.30	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0062111	0000001	4450.00	30/12/2010	00000005125X	006572	000002	471.95	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0062383	0000001	4000.00	30/12/2010	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0062391	0000001	3200.00	30/12/2010	00000005125X	006572	000002	96.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0061310	0000001	357.10	30/12/2010	00000020482X	006572	850121	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0061417	0000001	250.00	30/12/2010	000000096911	006572	213345	7.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0061573	0000001	5200.00	30/12/2010	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0061034	0000001	120.00	30/12/2010	00000020482X	006572	850100	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0062120	0000001	57225.48	30/12/2010	000000096911	006572	000002	14878.03	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0062138	0000001	4295.00	30/12/2010	000000096911	006572	000002	938.76	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0062146	0000001	4171.00	30/12/2010	000000096911	006572	000002	1351.71	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0062154	0000001	1940.60	30/12/2010	000000096911	006572	000002	183.36	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0062162	0000001	1140.00	30/12/2010	000000096911	006572	000002	103.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0062171	0000001	25557.50	30/12/2010	000000204846	006572	000000	5344.21	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0062189	0000001	2757.00	30/12/2010	000000096911	006572	000002	178.84	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0062197	0000001	2744.14	30/12/2010	000000085669	006572	000000	1035.36	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0062197	0000002	18839.86	30/12/2010	000000085669	006572	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0062201	0000001	4880.00	30/12/2010	000000051268	006572	000002	1136.39	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0062219	0000001	2800.00	30/12/2010	000000051268	006572	000002	484.86	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0062227	0000001	3266.51	30/12/2010	000000085669	006572	000000	1450.55	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0062227	0000002	14684.49	30/12/2010	000000085669	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0062235	0000001	2643.84	30/12/2010	000000085650	006572	000000	3618.39	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0062235	0000002	32148.16	30/12/2010	000000085650	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0062243	0000001	4994.00	30/12/2010	00000007263X	006572	000000	848.48	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0061336	0000001	1753.35	30/12/2010	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0061549	0000001	10668.03	30/12/2010	00000005125X	006572	096994	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0061557	0000001	1.31	30/12/2010	000002831430	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0061921	0000001	6602.50	30/12/2010	00000005125X	006572	000002	1180.78	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0061930	0000001	17484.92	30/12/2010	00000005125X	006572	000002	5145.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0061948	0000001	510.00	30/12/2010	00000005125X	006572	000002	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0061514	0000001	2869.00	30/12/2010	00000005125X	006572	096993	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0061581	0000001	643.50	30/12/2010	000005408652	000906	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0061956	0000001	1401.25	30/12/2010	00000005125X	006572	000002	272.47	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0061964	0000001	9869.75	30/12/2010	00000005125X	006572	000002	3133.17	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0061972	0000001	700.00	30/12/2010	00000005125X	006572	000002	56.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0062375	0000001	2150.00	30/12/2010	00000005125X	006572	000002	332.08	1	Conta Corrente	NULL
SEC. PLAN. E GESTAO FISCAL	0061981	0000001	2950.00	30/12/2010	00000005125X	006572	000002	1086.40	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0055891	0000001	73.80	30/12/2010	00000005125X	006572	096910	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0061999	0000001	4450.00	30/12/2010	00000005125X	006572	000002	1012.64	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0062359	0000001	2142.00	30/12/2010	00000005125X	006572	000002	806.71	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0062502	0000002	8.00	30/12/2010	000000127914	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0062499	0000001	1302.81	30/12/2010	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0061425	0000001	1000.00	30/12/2010	00000005125X	006572	096995	30.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0061891	0000001	13500.00	30/12/2010	00000005125X	006572	000002	6387.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0061905	0000001	3300.00	30/12/2010	00000005125X	006572	000002	1104.05	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0061913	0000001	1500.00	30/12/2010	00000005125X	006572	000002	327.73	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0062367	0000001	2150.00	30/12/2010	00000005125X	006572	000002	332.08	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0054631	0000001	2010.00	30/12/2010	000000173657	006572	850732	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0056189	0000001	5652.00	30/12/2010	00000005125X	006572	096998	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0056201	0000001	2257.00	30/12/2010	000000173657	006572	850723	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0056294	0000001	160.00	30/12/2010	00000005125X	006572	097004	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0056308	0000001	160.00	30/12/2010	00000005125X	006572	097004	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0056316	0000001	160.00	30/12/2010	00000005125X	006572	097004	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0055042	0000001	238.00	30/12/2010	00000005125X	006572	097006	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0055051	0000001	189.50	30/12/2010	00000005125X	006572	097006	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0055093	0000001	30.00	30/12/2010	00000005125X	006572	097006	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0055255	0000001	2920.11	30/12/2010	00000005125X	006572	097006	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0055263	0000001	1200.82	30/12/2010	00000005125X	006572	097006	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0055395	0000001	158.58	30/12/2010	00000005125X	006572	097000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0052043	0000001	300.00	30/12/2010	00000005125X	006572	096997	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0052051	0000001	900.00	30/12/2010	00000005125X	006572	096997	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0051918	0000001	55.10	30/12/2010	00000005125X	006572	097005	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0051951	0000001	85.40	30/12/2010	00000005125X	006572	097005	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0051616	0000001	186.20	30/12/2010	00000005125X	006572	097001	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0048925	0000001	72.20	30/12/2010	00000005125X	006572	097005	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0048941	0000001	55.20	30/12/2010	00000005125X	006572	097005	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0048992	0000001	205.10	30/12/2010	00000005125X	006572	097005	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0051055	0000001	224.00	30/12/2010	00000005125X	006572	097004	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0051063	0000001	256.00	30/12/2010	00000005125X	006572	097004	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0047104	0000001	308.60	30/12/2010	00000005125X	006572	097006	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0044717	0000001	305.20	30/12/2010	00000005125X	006572	097005	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0037605	0000001	41.50	30/12/2010	00000005125X	006572	097002	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0042765	0000001	108.00	30/12/2010	00000005125X	006572	097003	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0042820	0000001	99.00	30/12/2010	00000005125X	006572	097006	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0042838	0000001	45.00	30/12/2010	00000005125X	006572	097006	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0042862	0000001	634.60	30/12/2010	00000005125X	006572	097006	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0042871	0000001	39.76	30/12/2010	00000005125X	006572	097006	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0043877	0000001	79.80	30/12/2010	00000005125X	006572	097005	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0037991	0000001	163.75	30/12/2010	00000005125X	006572	097006	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0038008	0000001	70.45	30/12/2010	00000005125X	006572	097006	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0038041	0000001	17.20	30/12/2010	00000005125X	006572	097006	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0038059	0000001	392.30	30/12/2010	00000005125X	006572	097006	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0038067	0000001	72.90	30/12/2010	00000005125X	006572	097006	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0038075	0000001	356.80	30/12/2010	00000005125X	006572	097006	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0038083	0000001	60.90	30/12/2010	00000005125X	006572	097006	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0038121	0000001	432.25	30/12/2010	00000005125X	006572	097006	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0061344	0000001	125.00	30/12/2010	00000005125X	006572	096996	3.75	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0061352	0000001	1435.00	30/12/2010	00000005125X	006572	096987	43.05	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0061361	0000001	1331.00	30/12/2010	00000005125X	006572	096988	39.93	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0056171	0000001	540.00	30/12/2010	00000005125X	006572	096973	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0062332	0000001	27957.00	30/12/2010	00000005125X	006572	000002	7121.91	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0062341	0000001	6200.00	30/12/2010	00000005125X	006572	000002	1017.07	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0055336	0000001	45.60	30/12/2010	00000005125X	006572	096919	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0061395	0000001	1030.00	30/12/2010	000000164941	006572	850146	30.90	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0061409	0000001	1490.00	30/12/2010	00000020756X	006572	850012	44.70	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0061433	0000001	510.00	30/12/2010	000000164941	006572	850147	15.30	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0062251	0000001	40.80	30/12/2010	000000183598	006572	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0062251	0000002	469.20	30/12/2010	000000183598	006572	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0062260	0000001	3550.00	30/12/2010	00000005125X	006572	000002	633.77	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0062278	0000001	40.80	30/12/2010	000000195758	006572	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0062278	0000002	469.20	30/12/2010	000000195758	006572	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0062286	0000001	3200.00	30/12/2010	00000005125X	006572	000002	288.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0062294	0000001	875.00	30/12/2010	00000005125X	006572	000002	362.05	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0062308	0000001	3550.00	30/12/2010	00000005125X	006572	000002	974.99	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0062316	0000001	3950.50	30/12/2010	00000005125X	006572	000002	1229.54	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0062324	0000001	1210.00	30/12/2010	00000005125X	006572	000002	254.64	1	Conta Corrente	NULL

Quantidade de Registros: 6297

Última atualização: 11/06/2024